Financial Statements · Financial Reporting
Aktsiaselts Hermseal
Official identifier 10106751Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 1 Jul 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,812,901 |
| Balance sheet | Cash and cash equivalents | 1,969,605 |
| Balance sheet | Current assets | 2,735,077 |
| Balance sheet | Current liabilities | 98,259 |
| Balance sheet | Equity | 2,714,642 |
| Balance sheet | Share capital at nominal value | 319,500 |
| Balance sheet | Non-current assets | 77,824 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,721,607 |
| Income statement scheme 2 | Revenue | 1,020,690 |
| Income statement scheme 2 | Annual period profit / loss | 341,194 |
| Income statement scheme 2 | Operating profit (loss) | 336,334 |
| Income statement scheme 2 | Profit (loss) before income tax | 341,194 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,721,607 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,721,607 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | -192,232 |
Linked company
Company: Aktsiaselts Hermseal