Financial Statements · Financial Reporting
Hertsius OÜ
Official identifier 11053152Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 25 Jul 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 73,667 |
| Balance sheet | Cash and cash equivalents | 16,975 |
| Balance sheet | Current assets | 60,287 |
| Balance sheet | Current liabilities | 2,977 |
| Balance sheet | Equity | 60,590 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 13,380 |
| Balance sheet | Non-current liabilities | 10,100 |
| Balance sheet | Retained earnings (loss) from previous periods | 70,877 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,516 |
| Income statement scheme 1 | Labour costs | -2,432 |
| Income statement scheme 1 | Revenue | 79,402 |
| Income statement scheme 1 | Annual period profit / loss | -13,099 |
| Income statement scheme 1 | Operating profit (loss) | -34,755 |
| Income statement scheme 1 | Profit (loss) before income tax | -13,099 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 70,877 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 2,431 |
Linked company
Company: Hertsius OÜ