Financial Statements · Financial Reporting
Aktsiaselts Hansab
Official identifier 10035867Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 12 Apr 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,814,036 |
| Balance sheet | Cash and cash equivalents | 629,831 |
| Balance sheet | Current assets | 3,709,825 |
| Balance sheet | Current liabilities | 2,643,861 |
| Balance sheet | Equity | 2,977,611 |
| Balance sheet | Share capital at nominal value | 36,423 |
| Balance sheet | Non-current assets | 3,104,211 |
| Balance sheet | Non-current liabilities | 1,192,564 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,617,710 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -667,425 |
| Income statement scheme 1 | Labour costs | -2,893,867 |
| Income statement scheme 1 | Revenue | 11,993,031 |
| Income statement scheme 1 | Annual period profit / loss | 319,836 |
| Income statement scheme 1 | Operating profit (loss) | 421,642 |
| Income statement scheme 1 | Profit (loss) before income tax | 402,394 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,617,710 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,617,710 |
| Note: Labour costs | Employees | 95 |
| Note: Labour costs | Labour costs | 2,893,867 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 667,425 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 421,642 |
Linked company
Company: Aktsiaselts Hansab