Financial Statements · Financial Reporting
AS HANZA Mechanics Tartu
Official identifier 10019012Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 39,461,000 |
| Balance sheet | Cash and cash equivalents | 1,031,000 |
| Balance sheet | Current assets | 21,704,000 |
| Balance sheet | Current liabilities | 10,719,000 |
| Balance sheet | Equity | 21,913,000 |
| Balance sheet | Share capital at nominal value | 480,000 |
| Balance sheet | Non-current assets | 17,757,000 |
| Balance sheet | Non-current liabilities | 6,829,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 17,343,000 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,885,000 |
| Income statement scheme 1 | Labour costs | -10,373,000 |
| Income statement scheme 1 | Revenue | 60,030,000 |
| Income statement scheme 1 | Annual period profit / loss | 4,042,000 |
| Income statement scheme 1 | Operating profit (loss) | 4,273,000 |
| Income statement scheme 1 | Profit (loss) before income tax | 4,042,000 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 17,343,000 |
| Note: Labour costs | Employees | 465 |
| Note: Labour costs | Labour costs | 10,373,000 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,885,000 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 4,273,000 |
Linked company
Company: AS HANZA Mechanics Tartu