Financial Statements · Financial Reporting
Hansa Ship Management OÜ
Official identifier 11792286Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,342,103 |
| Balance sheet | Cash and cash equivalents | 0 |
| Balance sheet | Current assets | 2,266,169 |
| Balance sheet | Current liabilities | 923,235 |
| Balance sheet | Equity | 1,418,868 |
| Balance sheet | Share capital at nominal value | 2,600 |
| Balance sheet | Non-current assets | 75,934 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,120,722 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -33,250 |
| Income statement scheme 1 | Labour costs | -1,265,344 |
| Income statement scheme 1 | Revenue | 1,840,535 |
| Income statement scheme 1 | Annual period profit / loss | 295,286 |
| Income statement scheme 1 | Operating profit (loss) | 293,426 |
| Income statement scheme 1 | Profit (loss) before income tax | 295,286 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,120,722 |
| Note: Labour costs | Employees | 18 |
| Note: Labour costs | Labour costs | 1,265,344 |
Linked company
Company: Hansa Ship Management OÜ