Financial Statements · Financial Reporting
Osaühing Hansatruck
Official identifier 11420969Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 28 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 724,475 |
| Balance sheet | Cash and cash equivalents | 211,684 |
| Balance sheet | Current assets | 484,442 |
| Balance sheet | Current liabilities | 125,834 |
| Balance sheet | Equity | 593,042 |
| Balance sheet | Share capital at nominal value | 25,000 |
| Balance sheet | Non-current assets | 240,033 |
| Balance sheet | Non-current liabilities | 5,599 |
| Balance sheet | Retained earnings (loss) from previous periods | 550,747 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -60,989 |
| Income statement scheme 1 | Labour costs | -176,948 |
| Income statement scheme 1 | Revenue | 1,293,845 |
| Income statement scheme 1 | Annual period profit / loss | 17,039 |
| Income statement scheme 1 | Operating profit (loss) | 15,136 |
| Income statement scheme 1 | Profit (loss) before income tax | 17,039 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 550,747 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 550,747 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | -176,948 |
Linked company
Company: Osaühing Hansatruck