Financial Statements · Financial Reporting
HANZA Milectria OÜ
Official identifier 11524870Record date 31 Dec 2024
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 30 May 2025
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,330,698 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,330,698 |
| Unconsolidated bilanss | Assets | 37,412 |
| Unconsolidated bilanss | Cash and cash equivalents | 24 |
| Unconsolidated bilanss | Current assets | 58 |
| Unconsolidated bilanss | Current liabilities | 0 |
| Unconsolidated bilanss | Equity | 37,412 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 37,354 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 35,718 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -1,118 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -1,118 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -1,118 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -1,118 |
| Consolidated bilanss | Assets | 8,677,807 |
| Consolidated bilanss | Cash and cash equivalents | 427,414 |
| Consolidated bilanss | Current assets | 4,800,284 |
| Consolidated bilanss | Current liabilities | 2,003,610 |
| Consolidated bilanss | Equity | 5,280,324 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 3,877,523 |
| Consolidated bilanss | Non-current liabilities | 1,393,873 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 4,330,698 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -119,340 |
| Consolidated income statement scheme 1 | Labour costs | -3,461,139 |
| Consolidated income statement scheme 1 | Revenue | 16,936,062 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 946,814 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 946,814 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,153,863 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 119,340 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,153,863 |
| Note: Labour costs | Employees | 172 |
| Note: Labour costs | Labour costs | 3,461,139 |
| Employees | 0 |
Linked company
Company: HANZA Milectria OÜ