Financial Statements · Financial Reporting
Aktsiaselts Hanvar
Official identifier 10413329Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 1 Jul 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 386,811 |
| Balance sheet | Cash and cash equivalents | 88,109 |
| Balance sheet | Current assets | 124,983 |
| Balance sheet | Current liabilities | 145,009 |
| Balance sheet | Equity | 208,513 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 261,828 |
| Balance sheet | Non-current liabilities | 33,289 |
| Balance sheet | Retained earnings (loss) from previous periods | 196,483 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 196,483 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -22,111 |
| Income statement scheme 1 | Labour costs | -156,505 |
| Income statement scheme 1 | Revenue | 430,647 |
| Income statement scheme 1 | Annual period profit / loss | -19,921 |
| Income statement scheme 1 | Operating profit (loss) | -17,415 |
| Income statement scheme 1 | Profit (loss) before income tax | -19,921 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | -156,505 |
Linked company
Company: Aktsiaselts Hanvar