Financial Statements · Financial Reporting
AKTSIASELTS HANSMARK
Official identifier 10224775Record 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 | 1,278,952 |
| Balance sheet | Cash and cash equivalents | 502,589 |
| Balance sheet | Current assets | 1,049,133 |
| Balance sheet | Current liabilities | 155,585 |
| Balance sheet | Equity | 1,123,367 |
| Balance sheet | Share capital at nominal value | 38,346 |
| Balance sheet | Non-current assets | 229,819 |
| Balance sheet | Retained earnings (loss) from previous periods | 969,399 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -67,256 |
| Income statement scheme 1 | Labour costs | -349,457 |
| Income statement scheme 1 | Revenue | 1,915,910 |
| Income statement scheme 1 | Annual period profit / loss | 111,787 |
| Income statement scheme 1 | Operating profit (loss) | 115,374 |
| Income statement scheme 1 | Profit (loss) before income tax | 111,787 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 969,399 |
| Note: Labour costs | Employees | 20 |
| Note: Labour costs | Labour costs | 349,283 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 67,256 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 115,374 |
Linked company
Company: AKTSIASELTS HANSMARK