Financial Statements · Financial Reporting
Aktsiaselts Hansab
Official identifier 10035867Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 2 May 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 7,948,967 |
| Balance sheet | Cash and cash equivalents | 1,108,082 |
| Balance sheet | Current assets | 4,712,328 |
| Balance sheet | Current liabilities | 3,512,860 |
| Balance sheet | Equity | 3,337,270 |
| Balance sheet | Share capital at nominal value | 36,423 |
| Balance sheet | Non-current assets | 3,236,639 |
| Balance sheet | Non-current liabilities | 1,098,837 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,637,546 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -988,624 |
| Income statement scheme 1 | Labour costs | -3,378,370 |
| Income statement scheme 1 | Revenue | 16,021,089 |
| Income statement scheme 1 | Annual period profit / loss | 659,659 |
| Income statement scheme 1 | Operating profit (loss) | 734,357 |
| Income statement scheme 1 | Profit (loss) before income tax | 708,496 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,637,546 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,637,546 |
| Note: Labour costs | Employees | 107 |
| Note: Labour costs | Labour costs | 3,378,371 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 988,519 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 734,357 |
Linked company
Company: Aktsiaselts Hansab