Financial Statements · Financial Reporting
HANZA Assembly Pärnu OÜ
Official identifier 11310695Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 29 Apr 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 7,912,381 |
| Balance sheet | Cash and cash equivalents | 107,542 |
| Balance sheet | Current assets | 3,997,020 |
| Balance sheet | Current liabilities | 2,080,375 |
| Balance sheet | Equity | 4,297,536 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 3,915,361 |
| Balance sheet | Non-current liabilities | 1,534,470 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,872,502 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -79,915 |
| Income statement scheme 1 | Labour costs | -2,738,297 |
| Income statement scheme 1 | Revenue | 13,800,739 |
| Income statement scheme 1 | Annual period profit / loss | 422,478 |
| Income statement scheme 1 | Operating profit (loss) | 503,846 |
| Income statement scheme 1 | Profit (loss) before income tax | 422,966 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,872,502 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,872,502 |
| Note: Labour costs | Employees | 146 |
| Note: Labour costs | Labour costs | 2,738,297 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 79,915 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 503,846 |
Linked company
Company: HANZA Assembly Pärnu OÜ