Financial Statements · Financial Reporting
Aktsiaselts Hansab
Official identifier 10035867Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 3 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,094,009 |
| Balance sheet | Cash and cash equivalents | 611,467 |
| Balance sheet | Current assets | 4,654,074 |
| Balance sheet | Current liabilities | 3,238,107 |
| Balance sheet | Equity | 3,654,540 |
| Balance sheet | Share capital at nominal value | 36,423 |
| Balance sheet | Non-current assets | 3,439,935 |
| Balance sheet | Non-current liabilities | 1,201,362 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,647,205 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,251,631 |
| Income statement scheme 1 | Labour costs | -4,001,103 |
| Income statement scheme 1 | Revenue | 17,856,417 |
| Income statement scheme 1 | Annual period profit / loss | 967,270 |
| Income statement scheme 1 | Operating profit (loss) | 1,140,521 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,099,247 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,647,205 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,647,205 |
| Note: Labour costs | Employees | 121 |
| Note: Labour costs | Labour costs | 4,001,103 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,251,631 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,140,521 |
Linked company
Company: Aktsiaselts Hansab