Financial Statements · Financial Reporting
HANZA Assembly Pärnu OÜ
Official identifier 11310695Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 14 Apr 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,123,008 |
| Balance sheet | Cash and cash equivalents | 212,031 |
| Balance sheet | Current assets | 3,001,674 |
| Balance sheet | Current liabilities | 1,589,682 |
| Balance sheet | Equity | 3,332,982 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 2,121,334 |
| Balance sheet | Non-current liabilities | 200,344 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,273,525 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -70,234 |
| Income statement scheme 1 | Labour costs | -1,514,352 |
| Income statement scheme 1 | Revenue | 8,826,179 |
| Income statement scheme 1 | Annual period profit / loss | 56,901 |
| Income statement scheme 1 | Operating profit (loss) | 79,420 |
| Income statement scheme 1 | Profit (loss) before income tax | 65,651 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,273,525 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,273,525 |
| Note: Labour costs | Employees | 95 |
| Note: Labour costs | Labour costs | 1,514,243 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 70,234 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 79,420 |
Linked company
Company: HANZA Assembly Pärnu OÜ