Financial Statements · Financial Reporting
Via Hansa Eesti Aktsiaselts
Official identifier 10366819Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 22 Sep 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 31,514,862 |
| Balance sheet | Cash and cash equivalents | 298,106 |
| Balance sheet | Current assets | 1,134,248 |
| Balance sheet | Current liabilities | 1,177,234 |
| Balance sheet | Equity | 28,622,146 |
| Balance sheet | Share capital at nominal value | 25,565 |
| Balance sheet | Non-current assets | 30,380,614 |
| Balance sheet | Non-current liabilities | 1,715,482 |
| Balance sheet | Retained earnings (loss) from previous periods | 27,027,613 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -23,366 |
| Income statement scheme 1 | Labour costs | -412,528 |
| Income statement scheme 1 | Revenue | 13,844,840 |
| Income statement scheme 1 | Annual period profit / loss | 1,566,412 |
| Income statement scheme 1 | Operating profit (loss) | 1,267,581 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,566,412 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 27,027,613 |
| Note: Labour costs | Employees | 17 |
| Note: Labour costs | Labour costs | -412,528 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 23,366 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,267,581 |
Linked company
Company: Via Hansa Eesti Aktsiaselts