Financial Statements · Financial Reporting
Via Hansa Eesti Aktsiaselts
Official identifier 10366819Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 26 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 32,370,442 |
| Balance sheet | Cash and cash equivalents | 1,135,525 |
| Balance sheet | Current assets | 2,480,780 |
| Balance sheet | Current liabilities | 1,073,956 |
| Balance sheet | Equity | 30,262,686 |
| Balance sheet | Share capital at nominal value | 25,565 |
| Balance sheet | Non-current assets | 29,889,662 |
| Balance sheet | Non-current liabilities | 1,033,800 |
| Balance sheet | Retained earnings (loss) from previous periods | 29,813,014 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,745 |
| Income statement scheme 1 | Labour costs | -105,519 |
| Income statement scheme 1 | Revenue | 461,412 |
| Income statement scheme 1 | Annual period profit / loss | 421,551 |
| Income statement scheme 1 | Operating profit (loss) | -70,612 |
| Income statement scheme 1 | Profit (loss) before income tax | 421,551 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 29,813,014 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | -105,519 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,745 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -70,612 |
Linked company
Company: Via Hansa Eesti Aktsiaselts