Financial Statements · Financial Reporting
Aktsiaselts Hansab
Official identifier 10035867Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 20 Feb 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,304,627 |
| Balance sheet | Cash and cash equivalents | 1,384,980 |
| Balance sheet | Current assets | 5,280,426 |
| Balance sheet | Current liabilities | 3,416,358 |
| Balance sheet | Equity | 3,914,292 |
| Balance sheet | Share capital at nominal value | 36,423 |
| Balance sheet | Non-current assets | 3,024,201 |
| Balance sheet | Non-current liabilities | 973,977 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,914,475 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,478,928 |
| Income statement scheme 1 | Labour costs | -4,602,356 |
| Income statement scheme 1 | Revenue | 19,319,181 |
| Income statement scheme 1 | Annual period profit / loss | 959,752 |
| Income statement scheme 1 | Operating profit (loss) | 1,180,694 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,095,508 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,914,475 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,914,475 |
| Note: Labour costs | Employees | 122 |
| Note: Labour costs | Labour costs | 4,602,356 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,478,928 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,180,694 |
Linked company
Company: Aktsiaselts Hansab