Financial Statements · Financial Reporting
Hakans Shipservice OÜ
Official identifier 12831628Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 20 Dec 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 9,159,704 |
| Balance sheet | Cash and cash equivalents | 642,522 |
| Balance sheet | Current assets | 764,022 |
| Balance sheet | Current liabilities | 863,954 |
| Balance sheet | Equity | 1,528,536 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 8,395,682 |
| Balance sheet | Non-current liabilities | 6,767,214 |
| Balance sheet | Retained earnings (loss) from previous periods | 538,420 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -218,462 |
| Income statement scheme 1 | Labour costs | -15,960 |
| Income statement scheme 1 | Revenue | 1,423,500 |
| Income statement scheme 1 | Annual period profit / loss | 987,616 |
| Income statement scheme 1 | Operating profit (loss) | 1,186,033 |
| Income statement scheme 1 | Profit (loss) before income tax | 987,616 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 538,420 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 15,960 |
Linked company
Company: Hakans Shipservice OÜ