Financial Statements · Financial Reporting
HANZA Assembly Pärnu OÜ
Official identifier 11310695Record date 31 Dec 2024
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 30 May 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,642,951 |
| Balance sheet | Cash and cash equivalents | 427,390 |
| Balance sheet | Current assets | 4,800,227 |
| Balance sheet | Current liabilities | 2,003,610 |
| Balance sheet | Equity | 5,245,468 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 3,842,724 |
| Balance sheet | Non-current liabilities | 1,393,873 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,294,980 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -119,340 |
| Income statement scheme 1 | Labour costs | -3,461,139 |
| Income statement scheme 1 | Revenue | 16,936,062 |
| Income statement scheme 1 | Annual period profit / loss | 947,932 |
| Income statement scheme 1 | Operating profit (loss) | 1,154,981 |
| Income statement scheme 1 | Profit (loss) before income tax | 947,932 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,294,980 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,294,980 |
| Note: Labour costs | Employees | 172 |
| Note: Labour costs | Labour costs | 3,461,139 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 119,340 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,154,981 |
Linked company
Company: HANZA Assembly Pärnu OÜ