Financial Statements · Financial Reporting
Hakans Shipservice OÜ
Official identifier 12831628Record 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
- 29 Jul 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,864,367 |
| Balance sheet | Cash and cash equivalents | 536,082 |
| Balance sheet | Current assets | 656,982 |
| Balance sheet | Current liabilities | 1,010,357 |
| Balance sheet | Equity | 1,926,028 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 8,207,385 |
| Balance sheet | Non-current liabilities | 5,927,982 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,026,036 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -218,461 |
| Income statement scheme 1 | Labour costs | -15,960 |
| Income statement scheme 1 | Revenue | 1,423,500 |
| Income statement scheme 1 | Annual period profit / loss | 897,492 |
| Income statement scheme 1 | Operating profit (loss) | 1,190,296 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,022,492 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,026,036 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 15,960 |
Linked company
Company: Hakans Shipservice OÜ