Financial Statements · Financial Reporting
Herbal Trading OÜ
Official identifier 10626120Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 29 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 52,318 |
| Balance sheet | Cash and cash equivalents | 1,553 |
| Balance sheet | Current assets | 17,318 |
| Balance sheet | Current liabilities | 5,044 |
| Balance sheet | Equity | 22,525 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 35,000 |
| Balance sheet | Non-current liabilities | 24,749 |
| Balance sheet | Retained earnings (loss) from previous periods | 12,282 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -4,166 |
| Income statement scheme 1 | Labour costs | -15,365 |
| Income statement scheme 1 | Revenue | 199,581 |
| Income statement scheme 1 | Annual period profit / loss | 7,431 |
| Income statement scheme 1 | Operating profit (loss) | 20,525 |
| Income statement scheme 1 | Profit (loss) before income tax | 10,029 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 12,282 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 12,282 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 15,365 |
Linked company
Company: Herbal Trading OÜ