Financial Statements · Financial Reporting
Aktsiaselts Hansa Candle
Official identifier 10131803Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 10,346,336 |
| Balance sheet | Cash and cash equivalents | 13,293 |
| Balance sheet | Current assets | 8,076,752 |
| Balance sheet | Current liabilities | 2,311,620 |
| Balance sheet | Equity | 7,977,862 |
| Balance sheet | Share capital at nominal value | 1,000,000 |
| Balance sheet | Non-current assets | 2,269,584 |
| Balance sheet | Non-current liabilities | 56,854 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,783,931 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -679,214 |
| Income statement scheme 1 | Labour costs | -2,212,062 |
| Income statement scheme 1 | Revenue | 19,942,977 |
| Income statement scheme 1 | Annual period profit / loss | 1,093,931 |
| Income statement scheme 1 | Operating profit (loss) | 1,167,041 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,093,931 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,783,931 |
| Note: Labour costs | Employees | 124 |
| Note: Labour costs | Labour costs | 2,212,062 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 679,214 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,167,041 |
Linked company
Company: Aktsiaselts Hansa Candle