Financial Statements · Financial Reporting
aktsiaselts Hansareisibüroo
Official identifier 10271993Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 9 May 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 869,331 |
| Balance sheet | Cash and cash equivalents | 135,557 |
| Balance sheet | Current assets | 277,174 |
| Balance sheet | Current liabilities | 261,136 |
| Balance sheet | Equity | 461,211 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 592,157 |
| Balance sheet | Non-current liabilities | 146,984 |
| Balance sheet | Retained earnings (loss) from previous periods | 323,058 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -61,563 |
| Income statement scheme 1 | Labour costs | -67,411 |
| Income statement scheme 1 | Revenue | 441,999 |
| Income statement scheme 1 | Annual period profit / loss | 110,032 |
| Income statement scheme 1 | Operating profit (loss) | 114,279 |
| Income statement scheme 1 | Profit (loss) before income tax | 110,032 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 323,058 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 67,411 |
Linked company
Company: aktsiaselts Hansareisibüroo