Financial Statements · Financial Reporting
Hertsius OÜ
Official identifier 11053152Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 28 Jun 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 108,443 |
| Balance sheet | Cash and cash equivalents | 7,856 |
| Balance sheet | Current assets | 65,774 |
| Balance sheet | Current liabilities | 9,930 |
| Balance sheet | Equity | 79,013 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 42,669 |
| Balance sheet | Non-current liabilities | 19,500 |
| Balance sheet | Retained earnings (loss) from previous periods | 20,258 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,016 |
| Income statement scheme 1 | Labour costs | -4,188 |
| Income statement scheme 1 | Revenue | 67,051 |
| Income statement scheme 1 | Annual period profit / loss | 55,944 |
| Income statement scheme 1 | Operating profit (loss) | -26,357 |
| Income statement scheme 1 | Profit (loss) before income tax | 55,944 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 20,258 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 4,188 |
Linked company
Company: Hertsius OÜ