Financial Statements · Financial Reporting
Herne Kaupluse Osaühing
Official identifier 10088409Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 17 May 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 158,711 |
| Balance sheet | Cash and cash equivalents | 62 |
| Balance sheet | Current assets | 26,797 |
| Balance sheet | Current liabilities | 79,992 |
| Balance sheet | Equity | 78,719 |
| Balance sheet | Share capital at nominal value | 25,564 |
| Balance sheet | Non-current assets | 131,914 |
| Balance sheet | Retained earnings (loss) from previous periods | 50,438 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -395 |
| Income statement scheme 1 | Labour costs | -40,758 |
| Income statement scheme 1 | Revenue | 100,662 |
| Income statement scheme 1 | Annual period profit / loss | 161 |
| Income statement scheme 1 | Operating profit (loss) | 284 |
| Income statement scheme 1 | Profit (loss) before income tax | 161 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 50,438 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 40,758 |
Linked company
Company: Herne Kaupluse Osaühing