Financial Statements · Financial Reporting
Aktsiaselts Hansa Candle
Official identifier 10131803Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 11,486,687 |
| Balance sheet | Cash and cash equivalents | 4,776 |
| Balance sheet | Current assets | 9,582,335 |
| Balance sheet | Current liabilities | 3,982,065 |
| Balance sheet | Equity | 7,461,176 |
| Balance sheet | Share capital at nominal value | 1,000,000 |
| Balance sheet | Non-current assets | 1,904,352 |
| Balance sheet | Non-current liabilities | 43,446 |
| Balance sheet | Retained earnings (loss) from previous periods | 6,877,862 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -543,232 |
| Income statement scheme 1 | Labour costs | -2,203,946 |
| Income statement scheme 1 | Revenue | 22,704,948 |
| Income statement scheme 1 | Annual period profit / loss | -516,686 |
| Income statement scheme 1 | Operating profit (loss) | -458,101 |
| Income statement scheme 1 | Profit (loss) before income tax | -516,686 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,877,862 |
| Note: Labour costs | Employees | 115 |
| Note: Labour costs | Labour costs | 2,203,946 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 543,232 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -458,101 |
Linked company
Company: Aktsiaselts Hansa Candle