Financial Statements · Financial Reporting
Hansa Ship Management OÜ
Official identifier 11792286Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 11 May 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,569,964 |
| Balance sheet | Cash and cash equivalents | 0 |
| Balance sheet | Current assets | 1,492,811 |
| Balance sheet | Current liabilities | 1,210,843 |
| Balance sheet | Equity | 328,546 |
| Balance sheet | Share capital at nominal value | 2,600 |
| Balance sheet | Non-current assets | 77,153 |
| Balance sheet | Non-current liabilities | 30,575 |
| Balance sheet | Retained earnings (loss) from previous periods | 108,031 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -38,005 |
| Income statement scheme 1 | Labour costs | -711,028 |
| Income statement scheme 1 | Revenue | 1,152,739 |
| Income statement scheme 1 | Annual period profit / loss | 217,655 |
| Income statement scheme 1 | Operating profit (loss) | 224,706 |
| Income statement scheme 1 | Profit (loss) before income tax | 217,655 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 108,031 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 711,029 |
Linked company
Company: Hansa Ship Management OÜ