Financial Statements · Financial Reporting
AS HANSABUSS
Official identifier 10230847Record date 31 Dec 2024
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 11 Jun 2025
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 9,499,403 |
| Unconsolidated bilanss | Assets | 26,852,468 |
| Unconsolidated bilanss | Cash and cash equivalents | 67,001 |
| Unconsolidated bilanss | Current assets | 3,668,345 |
| Unconsolidated bilanss | Current liabilities | 6,695,130 |
| Unconsolidated bilanss | Equity | 2,546,783 |
| Unconsolidated bilanss | Share capital at nominal value | 76,800 |
| Unconsolidated bilanss | Non-current assets | 23,184,123 |
| Unconsolidated bilanss | Non-current liabilities | 17,610,555 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,289,583 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -2,514,551 |
| Unconsolidated income statement (scheme 1) | Labour costs | -8,723,736 |
| Unconsolidated income statement (scheme 1) | Revenue | 21,257,778 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,172,720 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 2,483,712 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,172,720 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,514,551 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,483,712 |
| Consolidated bilanss | Assets | 57,892,677 |
| Consolidated bilanss | Cash and cash equivalents | 7,501,749 |
| Consolidated bilanss | Current assets | 12,230,919 |
| Consolidated bilanss | Current liabilities | 11,600,812 |
| Consolidated bilanss | Equity | 11,138,714 |
| Consolidated bilanss | Share capital at nominal value | 76,800 |
| Consolidated bilanss | Non-current assets | 45,661,758 |
| Consolidated bilanss | Non-current liabilities | 35,153,151 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 9,499,403 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -5,134,730 |
| Consolidated income statement scheme 1 | Labour costs | -18,064,784 |
| Consolidated income statement scheme 1 | Revenue | 42,751,558 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,552,006 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,552,006 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 3,767,230 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 5,134,730 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,767,230 |
| Note: Labour costs | Employees | 715 |
| Note: Labour costs | Labour costs | 18,064,784 |
| Employees | 310 |
Linked company
Company: AS HANSABUSS