Annual Reports · Financial Reporting
Osaühing Trans Herbert
Official identifier 10153383Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- Private limited company (OÜ)
- Report status
- Registered
- Consolidated
- No
- Audited
- No
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 13 Jul 2022
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 329,027 |
| Balance sheet | Cash and cash equivalents | 125,469 |
| Balance sheet | Current assets | 325,681 |
| Balance sheet | Current liabilities | 120,251 |
| Balance sheet | Equity | 208,776 |
| Balance sheet | Share capital at nominal value | 51,128 |
| Balance sheet | Non-current assets | 3,346 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 150,888 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 150,888 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,347 |
| Income statement scheme 1 | Labour costs | -49,085 |
| Income statement scheme 1 | Revenue | 1,425,056 |
| Income statement scheme 1 | Annual period profit / loss | 1,647 |
| Income statement scheme 1 | Operating profit (loss) | 1,886 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,647 |
| Note: Labour costs | Average employees (FTE) | 4 |
| Note: Labour costs | Labour costs | 49,085 |
Linked company
Company: Osaühing Trans Herbert