Financial Statements · Financial Reporting
HANZA Milectria OÜ
Official identifier 11524870Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 8 May 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,365,287 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,365,287 |
| Unconsolidated bilanss | Assets | 37,699 |
| Unconsolidated bilanss | Cash and cash equivalents | 311 |
| Unconsolidated bilanss | Current assets | 345 |
| Unconsolidated bilanss | Current liabilities | 1,068 |
| Unconsolidated bilanss | Equity | 36,631 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 37,354 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 34,860 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -1,041 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -1,041 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -1,041 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -1,041 |
| Consolidated bilanss | Assets | 5,784,880 |
| Consolidated bilanss | Cash and cash equivalents | 75,108 |
| Consolidated bilanss | Current assets | 3,684,714 |
| Consolidated bilanss | Current liabilities | 1,779,628 |
| Consolidated bilanss | Equity | 3,912,133 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 2,100,166 |
| Consolidated bilanss | Non-current liabilities | 93,119 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 3,365,287 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -71,755 |
| Consolidated income statement scheme 1 | Labour costs | -2,159,126 |
| Consolidated income statement scheme 1 | Revenue | 11,273,207 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 544,034 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 544,034 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 561,986 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 71,755 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 561,986 |
| Note: Labour costs | Employees | 122 |
| Note: Labour costs | Labour costs | 2,159,125 |
| Employees | 0 |
Linked company
Company: HANZA Milectria OÜ