Financial Statements · Financial Reporting
Hertsius OÜ
Official identifier 11053152Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 28 Jun 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 95,441 |
| Balance sheet | Cash and cash equivalents | 62,141 |
| Balance sheet | Current assets | 86,683 |
| Balance sheet | Current liabilities | 11,652 |
| Balance sheet | Equity | 73,689 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 8,758 |
| Balance sheet | Non-current liabilities | 10,100 |
| Balance sheet | Retained earnings (loss) from previous periods | 61,500 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,516 |
| Income statement scheme 1 | Labour costs | -10,115 |
| Income statement scheme 1 | Revenue | 106,848 |
| Income statement scheme 1 | Annual period profit / loss | 9,377 |
| Income statement scheme 1 | Operating profit (loss) | -11,827 |
| Income statement scheme 1 | Profit (loss) before income tax | 10,127 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 61,500 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 10,115 |
Linked company
Company: Hertsius OÜ