Financial Statements · Financial Reporting
Hansa Ship Management OÜ
Official identifier 11792286Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,396,675 |
| Balance sheet | Cash and cash equivalents | 4,123 |
| Balance sheet | Current assets | 2,320,479 |
| Balance sheet | Current liabilities | 1,273,093 |
| Balance sheet | Equity | 1,123,582 |
| Balance sheet | Share capital at nominal value | 2,600 |
| Balance sheet | Non-current assets | 76,196 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 873,191 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -30,358 |
| Income statement scheme 1 | Labour costs | -1,037,226 |
| Income statement scheme 1 | Revenue | 1,567,561 |
| Income statement scheme 1 | Annual period profit / loss | 247,531 |
| Income statement scheme 1 | Operating profit (loss) | 247,606 |
| Income statement scheme 1 | Profit (loss) before income tax | 247,531 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 873,191 |
| Note: Labour costs | Employees | 16 |
| Note: Labour costs | Labour costs | 1,037,225 |
Linked company
Company: Hansa Ship Management OÜ