Financial Statements · Financial Reporting
HANZA Milectria OÜ
Official identifier 11524870Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 1 Jul 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,308,423 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,308,423 |
| Unconsolidated bilanss | Assets | 37,780 |
| Unconsolidated bilanss | Cash and cash equivalents | 392 |
| Unconsolidated bilanss | Current assets | 426 |
| Unconsolidated bilanss | Current liabilities | 108 |
| Unconsolidated bilanss | Equity | 37,672 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 37,354 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -103 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 34,963 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -25 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 34,963 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -25 |
| Consolidated bilanss | Assets | 5,158,125 |
| Consolidated bilanss | Cash and cash equivalents | 212,423 |
| Consolidated bilanss | Current assets | 3,001,992 |
| Consolidated bilanss | Current liabilities | 1,589,682 |
| Consolidated bilanss | Equity | 3,368,099 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 2,156,133 |
| Consolidated bilanss | Non-current liabilities | 200,344 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 3,308,423 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -70,234 |
| Consolidated income statement scheme 1 | Labour costs | -1,514,352 |
| Consolidated income statement scheme 1 | Revenue | 8,826,179 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 56,864 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 65,614 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 79,395 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 70,234 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 79,395 |
| Note: Labour costs | Employees | 95 |
| Note: Labour costs | Labour costs | 1,514,243 |
Linked company
Company: HANZA Milectria OÜ