Financial Statements · Financial Reporting
Aktsiaselts Hansa Candle
Official identifier 10131803Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 29 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 15,097,633 |
| Balance sheet | Cash and cash equivalents | 2,173 |
| Balance sheet | Current assets | 12,896,059 |
| Balance sheet | Current liabilities | 6,457,375 |
| Balance sheet | Equity | 5,130,582 |
| Balance sheet | Share capital at nominal value | 1,000,000 |
| Balance sheet | Non-current assets | 2,201,574 |
| Balance sheet | Non-current liabilities | 3,509,676 |
| Balance sheet | Retained earnings (loss) from previous periods | 6,167,501 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -455,905 |
| Income statement scheme 1 | Labour costs | -2,295,389 |
| Income statement scheme 1 | Revenue | 32,763,638 |
| Income statement scheme 1 | Annual period profit / loss | -2,136,919 |
| Income statement scheme 1 | Operating profit (loss) | 1,125,263 |
| Income statement scheme 1 | Profit (loss) before income tax | -2,136,919 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,167,501 |
| Note: Labour costs | Employees | 104 |
| Note: Labour costs | Labour costs | 2,295,389 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 455,905 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,125,263 |
Linked company
Company: Aktsiaselts Hansa Candle