Financial Statements · Financial Reporting
Osaühing Hermente
Official identifier 10964070Record 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
- 5 Sep 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 332,041 |
| Balance sheet | Cash and cash equivalents | 104,018 |
| Balance sheet | Current assets | 270,916 |
| Balance sheet | Current liabilities | 64,816 |
| Balance sheet | Equity | 267,225 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 61,125 |
| Balance sheet | Retained earnings (loss) from previous periods | 119,690 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,261 |
| Income statement scheme 1 | Labour costs | -91,066 |
| Income statement scheme 1 | Revenue | 996,489 |
| Income statement scheme 1 | Annual period profit / loss | 144,723 |
| Income statement scheme 1 | Operating profit (loss) | 144,719 |
| Income statement scheme 1 | Profit (loss) before income tax | 144,723 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 119,690 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 91,066 |
Linked company
Company: Osaühing Hermente