Financial Statements · Financial Reporting
Herko Viimistlus OÜ
Official identifier 11274841Record 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
- 15 Apr 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 118,970 |
| Balance sheet | Cash and cash equivalents | 106,061 |
| Balance sheet | Current assets | 114,683 |
| Balance sheet | Current liabilities | 525 |
| Balance sheet | Equity | 118,445 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 4,287 |
| Balance sheet | Retained earnings (loss) from previous periods | 7,064 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 7,064 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -29,962 |
| Income statement scheme 1 | Labour costs | -49,688 |
| Income statement scheme 1 | Revenue | 528,306 |
| Income statement scheme 1 | Annual period profit / loss | 108,569 |
| Income statement scheme 1 | Operating profit (loss) | 108,769 |
| Income statement scheme 1 | Profit (loss) before income tax | 108,569 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 35,725 |
Linked company
Company: Herko Viimistlus OÜ