Financial Statements · Financial Reporting
aktsiaselts Hansareisibüroo
Official identifier 10271993Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jun 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 591,760 |
| Balance sheet | Cash and cash equivalents | 52,697 |
| Balance sheet | Current assets | 55,632 |
| Balance sheet | Current liabilities | 63,843 |
| Balance sheet | Equity | 351,095 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 536,128 |
| Balance sheet | Non-current liabilities | 176,822 |
| Balance sheet | Retained earnings (loss) from previous periods | 433,090 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -70,029 |
| Income statement scheme 1 | Labour costs | -43,517 |
| Income statement scheme 1 | Revenue | 78,555 |
| Income statement scheme 1 | Annual period profit / loss | -110,116 |
| Income statement scheme 1 | Operating profit (loss) | -104,627 |
| Income statement scheme 1 | Profit (loss) before income tax | -110,116 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 433,090 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 43,517 |
Linked company
Company: aktsiaselts Hansareisibüroo