Financial Statements · Financial Reporting
Hertsius OÜ
Official identifier 11053152Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 24 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 65,179 |
| Balance sheet | Cash and cash equivalents | 17,618 |
| Balance sheet | Current assets | 62,126 |
| Balance sheet | Current liabilities | 12,390 |
| Balance sheet | Equity | 42,689 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 3,053 |
| Balance sheet | Non-current liabilities | 10,100 |
| Balance sheet | Retained earnings (loss) from previous periods | 54,854 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,311 |
| Income statement scheme 1 | Labour costs | -4,164 |
| Income statement scheme 1 | Revenue | 33,297 |
| Income statement scheme 1 | Annual period profit / loss | -14,977 |
| Income statement scheme 1 | Operating profit (loss) | -22,550 |
| Income statement scheme 1 | Profit (loss) before income tax | -14,977 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 54,854 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 4,164 |
Linked company
Company: Hertsius OÜ