Financial Statements · Financial Reporting
aktsiaselts Hansareisibüroo
Official identifier 10271993Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 29 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 603,862 |
| Balance sheet | Cash and cash equivalents | 55,352 |
| Balance sheet | Current assets | 190,736 |
| Balance sheet | Current liabilities | 51,963 |
| Balance sheet | Equity | 507,606 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 413,126 |
| Balance sheet | Non-current liabilities | 44,293 |
| Balance sheet | Retained earnings (loss) from previous periods | 406,278 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -30,488 |
| Income statement scheme 1 | Labour costs | -61,903 |
| Income statement scheme 1 | Revenue | 403,594 |
| Income statement scheme 1 | Annual period profit / loss | 73,207 |
| Income statement scheme 1 | Operating profit (loss) | 77,467 |
| Income statement scheme 1 | Profit (loss) before income tax | 73,207 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 406,278 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 61,903 |
Linked company
Company: aktsiaselts Hansareisibüroo