Financial Statements · Financial Reporting
HANZA Assembly Pärnu OÜ
Official identifier 11310695Record date 31 Dec 2020
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 15 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,582,650 |
| Balance sheet | Cash and cash equivalents | 330,468 |
| Balance sheet | Current assets | 2,404,480 |
| Balance sheet | Current liabilities | 965,040 |
| Balance sheet | Equity | 3,311,081 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 2,178,170 |
| Balance sheet | Non-current liabilities | 306,529 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,798,834 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -70,501 |
| Income statement scheme 1 | Labour costs | -1,462,248 |
| Income statement scheme 1 | Revenue | 11,361,014 |
| Income statement scheme 1 | Annual period profit / loss | 509,691 |
| Income statement scheme 1 | Operating profit (loss) | 526,081 |
| Income statement scheme 1 | Profit (loss) before income tax | 509,691 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,798,834 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,798,834 |
| Note: Labour costs | Employees | 90 |
| Note: Labour costs | Labour costs | 1,462,247 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 70,501 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 526,081 |
Linked company
Company: HANZA Assembly Pärnu OÜ