Financial Statements · Financial Reporting
Aktsiaselts Hansa Candle
Official identifier 10131803Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 31 May 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 12,648,043 |
| Balance sheet | Cash and cash equivalents | 2,705 |
| Balance sheet | Current assets | 10,658,737 |
| Balance sheet | Current liabilities | 4,214,573 |
| Balance sheet | Equity | 5,247,990 |
| Balance sheet | Share capital at nominal value | 1,000,000 |
| Balance sheet | Non-current assets | 1,989,306 |
| Balance sheet | Non-current liabilities | 3,185,480 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,030,582 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -488,423 |
| Income statement scheme 1 | Labour costs | -2,476,039 |
| Income statement scheme 1 | Revenue | 23,438,099 |
| Income statement scheme 1 | Annual period profit / loss | 117,408 |
| Income statement scheme 1 | Operating profit (loss) | 507,104 |
| Income statement scheme 1 | Profit (loss) before income tax | 117,408 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,030,582 |
| Note: Labour costs | Employees | 104 |
| Note: Labour costs | Labour costs | 2,476,039 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 488,423 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 507,104 |
Linked company
Company: Aktsiaselts Hansa Candle