Financial Statements · Financial Reporting
AKTSIASELTS HANSMARK
Official identifier 10224775Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 14 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,493,249 |
| Balance sheet | Cash and cash equivalents | 456,017 |
| Balance sheet | Current assets | 1,248,197 |
| Balance sheet | Current liabilities | 447,347 |
| Balance sheet | Equity | 1,045,902 |
| Balance sheet | Share capital at nominal value | 38,346 |
| Balance sheet | Non-current assets | 245,052 |
| Balance sheet | Retained earnings (loss) from previous periods | 878,717 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -73,242 |
| Income statement scheme 1 | Labour costs | -413,623 |
| Income statement scheme 1 | Revenue | 2,476,066 |
| Income statement scheme 1 | Annual period profit / loss | 125,004 |
| Income statement scheme 1 | Operating profit (loss) | 176,686 |
| Income statement scheme 1 | Profit (loss) before income tax | 172,545 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 878,717 |
| Note: Labour costs | Employees | 23 |
| Note: Labour costs | Labour costs | 413,623 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 73,242 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 176,686 |
Linked company
Company: AKTSIASELTS HANSMARK