Financial Statements · Financial Reporting
aktsiaselts Hansareisibüroo
Official identifier 10271993Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 1 Jul 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 491,999 |
| Balance sheet | Cash and cash equivalents | 21,026 |
| Balance sheet | Current assets | 111,438 |
| Balance sheet | Current liabilities | 65,421 |
| Balance sheet | Equity | 325,714 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 380,561 |
| Balance sheet | Non-current liabilities | 100,864 |
| Balance sheet | Retained earnings (loss) from previous periods | 322,974 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -69,391 |
| Income statement scheme 1 | Labour costs | -25,698 |
| Income statement scheme 1 | Revenue | 138,452 |
| Income statement scheme 1 | Annual period profit / loss | -25,381 |
| Income statement scheme 1 | Operating profit (loss) | -21,088 |
| Income statement scheme 1 | Profit (loss) before income tax | -25,381 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 322,974 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 7,698 |
Linked company
Company: aktsiaselts Hansareisibüroo