Financial Statements · Financial Reporting
Osaühing Hansaplant
Official identifier 10328641Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 6 Sep 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,136,403 |
| Balance sheet | Cash and cash equivalents | 8,058 |
| Balance sheet | Current assets | 790,214 |
| Balance sheet | Current liabilities | 761,334 |
| Balance sheet | Equity | 1,335,921 |
| Balance sheet | Share capital at nominal value | 12,144 |
| Balance sheet | Non-current assets | 1,346,189 |
| Balance sheet | Non-current liabilities | 39,148 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,507,548 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 1,507,548 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -148,176 |
| Income statement scheme 1 | Labour costs | -691,606 |
| Income statement scheme 1 | Revenue | 2,273,465 |
| Income statement scheme 1 | Annual period profit / loss | -185,253 |
| Income statement scheme 1 | Operating profit (loss) | -155,820 |
| Income statement scheme 1 | Profit (loss) before income tax | -184,253 |
| Note: Labour costs | Employees | 17 |
| Note: Labour costs | Labour costs | 691,606 |
Linked company
Company: Osaühing Hansaplant