Financial Statements · Financial Reporting
Via Hansa Eesti Aktsiaselts
Official identifier 10366819Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 24 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 32,461,195 |
| Balance sheet | Cash and cash equivalents | 445,543 |
| Balance sheet | Current assets | 1,357,389 |
| Balance sheet | Current liabilities | 1,586,260 |
| Balance sheet | Equity | 29,841,135 |
| Balance sheet | Share capital at nominal value | 25,565 |
| Balance sheet | Non-current assets | 31,103,806 |
| Balance sheet | Non-current liabilities | 1,033,800 |
| Balance sheet | Retained earnings (loss) from previous periods | 28,835,656 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,119 |
| Income statement scheme 1 | Labour costs | -98,972 |
| Income statement scheme 1 | Revenue | 219,478 |
| Income statement scheme 1 | Annual period profit / loss | 977,358 |
| Income statement scheme 1 | Operating profit (loss) | 465,398 |
| Income statement scheme 1 | Profit (loss) before income tax | 977,358 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 28,835,656 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | -98,972 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 5,119 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 465,398 |
Linked company
Company: Via Hansa Eesti Aktsiaselts