Financial Statements · Financial Reporting
AS HANSABUSS
Official identifier 10230847Record date 31 Dec 2025
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 9 Jun 2026
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 11,052,396 |
| Unconsolidated bilanss | Assets | 41,993,453 |
| Unconsolidated bilanss | Cash and cash equivalents | 7,076,339 |
| Unconsolidated bilanss | Current assets | 9,596,549 |
| Unconsolidated bilanss | Current liabilities | 8,247,373 |
| Unconsolidated bilanss | Equity | 12,988,687 |
| Unconsolidated bilanss | Share capital at nominal value | 76,800 |
| Unconsolidated bilanss | Non-current assets | 32,396,904 |
| Unconsolidated bilanss | Non-current liabilities | 20,757,393 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 11,062,067 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -3,316,010 |
| Unconsolidated income statement (scheme 1) | Labour costs | -13,131,320 |
| Unconsolidated income statement (scheme 1) | Revenue | 29,408,488 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,842,140 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 2,915,312 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,842,140 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 3,316,010 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,915,312 |
| Consolidated bilanss | Assets | 57,559,712 |
| Consolidated bilanss | Cash and cash equivalents | 9,982,006 |
| Consolidated bilanss | Current assets | 13,663,396 |
| Consolidated bilanss | Current liabilities | 12,028,898 |
| Consolidated bilanss | Equity | 13,713,086 |
| Consolidated bilanss | Share capital at nominal value | 76,800 |
| Consolidated bilanss | Non-current assets | 43,896,316 |
| Consolidated bilanss | Non-current liabilities | 31,817,728 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 11,052,396 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -5,395,064 |
| Consolidated income statement scheme 1 | Labour costs | -21,877,912 |
| Consolidated income statement scheme 1 | Revenue | 49,358,665 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 2,596,551 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 2,596,551 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 4,263,216 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 5,395,065 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 4,263,216 |
| Note: Labour costs | Employees | 773 |
| Note: Labour costs | Labour costs | 21,877,912 |
| Employees | 456 |
Linked company
Company: AS HANSABUSS