Financial Statements · Financial Reporting
Hansa Ship Management OÜ
Official identifier 11792286Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- 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 | 1,347,687 |
| Balance sheet | Cash and cash equivalents | 5,278 |
| Balance sheet | Current assets | 1,263,674 |
| Balance sheet | Current liabilities | 458,544 |
| Balance sheet | Equity | 876,051 |
| Balance sheet | Share capital at nominal value | 2,600 |
| Balance sheet | Non-current assets | 84,013 |
| Balance sheet | Non-current liabilities | 13,092 |
| Balance sheet | Retained earnings (loss) from previous periods | 594,331 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -31,148 |
| Income statement scheme 1 | Labour costs | -883,718 |
| Income statement scheme 1 | Revenue | 1,381,136 |
| Income statement scheme 1 | Annual period profit / loss | 278,860 |
| Income statement scheme 1 | Operating profit (loss) | 279,117 |
| Income statement scheme 1 | Profit (loss) before income tax | 278,860 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 594,331 |
| Note: Labour costs | Employees | 15 |
| Note: Labour costs | Labour costs | 883,718 |
Linked company
Company: Hansa Ship Management OÜ