Financial Statements · Financial Reporting
Hertsius OÜ
Official identifier 11053152Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 21 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 87,632 |
| Balance sheet | Cash and cash equivalents | 33,851 |
| Balance sheet | Current assets | 82,268 |
| Balance sheet | Current liabilities | 12,439 |
| Balance sheet | Equity | 65,093 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 5,364 |
| Balance sheet | Non-current liabilities | 10,100 |
| Balance sheet | Retained earnings (loss) from previous periods | 57,779 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,516 |
| Income statement scheme 1 | Labour costs | -3,470 |
| Income statement scheme 1 | Revenue | 69,064 |
| Income statement scheme 1 | Annual period profit / loss | 4,502 |
| Income statement scheme 1 | Operating profit (loss) | -17,712 |
| Income statement scheme 1 | Profit (loss) before income tax | 4,502 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 57,779 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 3,470 |
Linked company
Company: Hertsius OÜ