Financial Statements · Financial Reporting
Osaühing Hermor
Official identifier 10089403Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 25 Sep 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 262,396 |
| Balance sheet | Cash and cash equivalents | 27,118 |
| Balance sheet | Current assets | 79,757 |
| Balance sheet | Current liabilities | 207,134 |
| Balance sheet | Equity | 55,262 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 182,639 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 47,470 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -10,792 |
| Income statement scheme 1 | Labour costs | -41,304 |
| Income statement scheme 1 | Revenue | 86,598 |
| Income statement scheme 1 | Annual period profit / loss | 3,756 |
| Income statement scheme 1 | Operating profit (loss) | 3,723 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,756 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 47,470 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 41,304 |
Linked company
Company: Osaühing Hermor