Financial Statements · Financial Reporting
AKTSIASELTS HANSMARK
Official identifier 10224775Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 10 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,350,397 |
| Balance sheet | Cash and cash equivalents | 383,426 |
| Balance sheet | Current assets | 1,175,115 |
| Balance sheet | Current liabilities | 172,519 |
| Balance sheet | Equity | 1,177,878 |
| Balance sheet | Share capital at nominal value | 38,346 |
| Balance sheet | Non-current assets | 175,282 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,003,721 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -72,502 |
| Income statement scheme 1 | Labour costs | -516,021 |
| Income statement scheme 1 | Revenue | 2,909,896 |
| Income statement scheme 1 | Annual period profit / loss | 131,976 |
| Income statement scheme 1 | Operating profit (loss) | 137,882 |
| Income statement scheme 1 | Profit (loss) before income tax | 131,976 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,003,721 |
| Note: Labour costs | Employees | 25 |
| Note: Labour costs | Labour costs | 516,021 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 72,502 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 137,882 |
Linked company
Company: AKTSIASELTS HANSMARK