Financial Statements · Financial Reporting
osaühing HERMEL
Official identifier 10081086Record 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
- 26 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 112,879 |
| Balance sheet | Cash and cash equivalents | 3,440 |
| Balance sheet | Current assets | 50,151 |
| Balance sheet | Current liabilities | 31,568 |
| Balance sheet | Equity | 81,311 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 62,728 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 77,547 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 77,547 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 77,547 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,341 |
| Income statement scheme 1 | Labour costs | -62,103 |
| Income statement scheme 1 | Revenue | 438,712 |
| Income statement scheme 1 | Annual period profit / loss | 952 |
| Income statement scheme 1 | Operating profit (loss) | 2,515 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,515 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 62,103 |
Linked company
Company: osaühing HERMEL