Financial Statements · Financial Reporting
Osaühing Hansab Group
Official identifier 11148680Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 6 Apr 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,165,777 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,165,777 |
| Unconsolidated bilanss | Assets | 4,657,784 |
| Unconsolidated bilanss | Cash and cash equivalents | 3,772 |
| Unconsolidated bilanss | Current assets | 242,294 |
| Unconsolidated bilanss | Current liabilities | 1,326,103 |
| Unconsolidated bilanss | Equity | 3,244,181 |
| Unconsolidated bilanss | Share capital at nominal value | 2,540 |
| Unconsolidated bilanss | Non-current assets | 4,415,490 |
| Unconsolidated bilanss | Non-current liabilities | 87,500 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 2,875,393 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -5,429 |
| Unconsolidated income statement (scheme 1) | Labour costs | -577,696 |
| Unconsolidated income statement (scheme 1) | Revenue | 842,345 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 363,372 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -208,300 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 363,372 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 5,429 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -208,300 |
| Consolidated bilanss | Assets | 16,578,471 |
| Consolidated bilanss | Cash and cash equivalents | 2,688,878 |
| Consolidated bilanss | Current assets | 9,165,684 |
| Consolidated bilanss | Current liabilities | 8,022,420 |
| Consolidated bilanss | Equity | 6,261,298 |
| Consolidated bilanss | Share capital at nominal value | 2,540 |
| Consolidated bilanss | Non-current assets | 7,412,787 |
| Consolidated bilanss | Non-current liabilities | 2,294,753 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 4,165,777 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -1,010,372 |
| Consolidated income statement scheme 1 | Labour costs | -8,056,791 |
| Consolidated income statement scheme 1 | Revenue | 31,150,298 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,394,770 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,625,576 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,032,156 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,010,372 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,032,156 |
| Note: Labour costs | Employees | 266 |
| Note: Labour costs | Labour costs | 8,056,791 |
| Employees | 10 |
Linked company
Company: Osaühing Hansab Group