Financial Statements · Financial Reporting
HANZA Assembly Pärnu OÜ
Official identifier 11310695Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 2 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,750,805 |
| Balance sheet | Cash and cash equivalents | 74,797 |
| Balance sheet | Current assets | 3,685,438 |
| Balance sheet | Current liabilities | 1,779,629 |
| Balance sheet | Equity | 3,878,057 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 2,065,367 |
| Balance sheet | Non-current liabilities | 93,119 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,330,426 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -71,755 |
| Income statement scheme 1 | Labour costs | -2,159,126 |
| Income statement scheme 1 | Revenue | 11,273,207 |
| Income statement scheme 1 | Annual period profit / loss | 545,075 |
| Income statement scheme 1 | Operating profit (loss) | 563,027 |
| Income statement scheme 1 | Profit (loss) before income tax | 545,075 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,330,426 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,330,426 |
| Note: Labour costs | Employees | 122 |
| Note: Labour costs | Labour costs | 2,159,125 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 71,755 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 563,027 |
Linked company
Company: HANZA Assembly Pärnu OÜ