Financial Statements · Financial Reporting
Osaühing Hermente
Official identifier 10964070Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 193,052 |
| Balance sheet | Cash and cash equivalents | 31,215 |
| Balance sheet | Current assets | 125,665 |
| Balance sheet | Current liabilities | 70,550 |
| Balance sheet | Equity | 122,502 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 67,387 |
| Balance sheet | Retained earnings (loss) from previous periods | 115,722 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,747 |
| Income statement scheme 1 | Labour costs | -100,225 |
| Income statement scheme 1 | Revenue | 927,879 |
| Income statement scheme 1 | Annual period profit / loss | 3,968 |
| Income statement scheme 1 | Operating profit (loss) | 4,061 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,968 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 115,722 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 100,225 |
Linked company
Company: Osaühing Hermente