Financial Statements · Financial Reporting
Aktsiaselts Hansab
Official identifier 10035867Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 17 Apr 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 7,351,200 |
| Balance sheet | Cash and cash equivalents | 464,755 |
| Balance sheet | Current assets | 4,253,819 |
| Balance sheet | Current liabilities | 2,780,771 |
| Balance sheet | Equity | 3,057,775 |
| Balance sheet | Share capital at nominal value | 36,423 |
| Balance sheet | Non-current assets | 3,097,381 |
| Balance sheet | Non-current liabilities | 1,512,654 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,447,014 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -424,562 |
| Income statement scheme 1 | Labour costs | -2,438,513 |
| Income statement scheme 1 | Revenue | 11,090,515 |
| Income statement scheme 1 | Annual period profit / loss | 570,696 |
| Income statement scheme 1 | Operating profit (loss) | 645,673 |
| Income statement scheme 1 | Profit (loss) before income tax | 650,929 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,447,014 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,447,014 |
| Note: Labour costs | Employees | 83 |
| Note: Labour costs | Labour costs | 2,438,513 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 424,562 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 645,673 |
Linked company
Company: Aktsiaselts Hansab