Financial Statements · Financial Reporting
Osaühing Hermeliin
Official identifier 10006096Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 21 Jul 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 243,173 |
| Balance sheet | Cash and cash equivalents | 17,340 |
| Balance sheet | Current assets | 19,015 |
| Balance sheet | Current liabilities | 33,738 |
| Balance sheet | Equity | 209,435 |
| Balance sheet | Share capital at nominal value | 51,129 |
| Balance sheet | Non-current assets | 224,158 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 177,871 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -22,332 |
| Income statement scheme 1 | Labour costs | -31,647 |
| Income statement scheme 1 | Revenue | 72,752 |
| Income statement scheme 1 | Annual period profit / loss | -24,678 |
| Income statement scheme 1 | Operating profit (loss) | -24,816 |
| Income statement scheme 1 | Profit (loss) before income tax | -24,678 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 177,871 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 31,647 |
Linked company
Company: Osaühing Hermeliin