Financial Statements · Financial Reporting
AS HANZA Mechanics Tartu
Official identifier 10019012Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 24,941,000 |
| Balance sheet | Cash and cash equivalents | 2,364,000 |
| Balance sheet | Current assets | 14,450,000 |
| Balance sheet | Current liabilities | 8,412,000 |
| Balance sheet | Equity | 13,969,000 |
| Balance sheet | Share capital at nominal value | 480,000 |
| Balance sheet | Non-current assets | 10,491,000 |
| Balance sheet | Non-current liabilities | 2,560,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 10,515,000 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,942,000 |
| Income statement scheme 1 | Labour costs | -9,323,000 |
| Income statement scheme 1 | Revenue | 53,571,000 |
| Income statement scheme 1 | Annual period profit / loss | 2,926,000 |
| Income statement scheme 1 | Operating profit (loss) | 3,141,000 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,926,000 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 10,515,000 |
| Note: Labour costs | Employees | 466 |
| Note: Labour costs | Labour costs | 9,324,000 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,942,000 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,141,000 |
Linked company
Company: AS HANZA Mechanics Tartu