Financial Statements · Financial Reporting
Herne Kaupluse Osaühing
Official identifier 10088409Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 13 Aug 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 149,182 |
| Balance sheet | Cash and cash equivalents | 86 |
| Balance sheet | Current assets | 16,873 |
| Balance sheet | Current liabilities | 70,624 |
| Balance sheet | Equity | 78,558 |
| Balance sheet | Share capital at nominal value | 25,564 |
| Balance sheet | Non-current assets | 132,309 |
| Balance sheet | Retained earnings (loss) from previous periods | 39,507 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -395 |
| Income statement scheme 1 | Labour costs | -56,661 |
| Income statement scheme 1 | Revenue | 141,930 |
| Income statement scheme 1 | Annual period profit / loss | 10,931 |
| Income statement scheme 1 | Operating profit (loss) | 11,095 |
| Income statement scheme 1 | Profit (loss) before income tax | 10,931 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 39,507 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 56,661 |
Linked company
Company: Herne Kaupluse Osaühing