Financial Statements · Financial Reporting
aktsiaselts Hansareisibüroo
Official identifier 10271993Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 4 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 529,379 |
| Balance sheet | Cash and cash equivalents | 33,588 |
| Balance sheet | Current assets | 178,541 |
| Balance sheet | Current liabilities | 88,175 |
| Balance sheet | Equity | 434,399 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 350,838 |
| Balance sheet | Non-current liabilities | 6,805 |
| Balance sheet | Retained earnings (loss) from previous periods | 297,593 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -29,724 |
| Income statement scheme 1 | Labour costs | -46,281 |
| Income statement scheme 1 | Revenue | 349,600 |
| Income statement scheme 1 | Annual period profit / loss | 108,685 |
| Income statement scheme 1 | Operating profit (loss) | 111,003 |
| Income statement scheme 1 | Profit (loss) before income tax | 108,685 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 297,593 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 46,281 |
Linked company
Company: aktsiaselts Hansareisibüroo