Financial Statements · Financial Reporting
Osaühing Hermeliin
Official identifier 10006096Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 25 Jul 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 218,800 |
| Balance sheet | Cash and cash equivalents | 37,321 |
| Balance sheet | Current assets | 39,306 |
| Balance sheet | Current liabilities | 5,944 |
| Balance sheet | Equity | 212,856 |
| Balance sheet | Share capital at nominal value | 51,129 |
| Balance sheet | Non-current assets | 179,494 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 151,978 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -22,332 |
| Income statement scheme 1 | Labour costs | -16,838 |
| Income statement scheme 1 | Revenue | 85,228 |
| Income statement scheme 1 | Annual period profit / loss | 4,636 |
| Income statement scheme 1 | Operating profit (loss) | 4,591 |
| Income statement scheme 1 | Profit (loss) before income tax | 4,636 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 151,978 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 16,839 |
Linked company
Company: Osaühing Hermeliin