Financial Statements · Financial Reporting
Osaühing Trans Herbert
Official identifier 10153383Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 11 Sep 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 263,404 |
| Balance sheet | Cash and cash equivalents | 73,750 |
| Balance sheet | Current assets | 247,843 |
| Balance sheet | Current liabilities | 83,782 |
| Balance sheet | Equity | 179,622 |
| Balance sheet | Share capital at nominal value | 51,128 |
| Balance sheet | Non-current assets | 15,561 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 159,029 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 159,029 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -10,602 |
| Income statement scheme 1 | Labour costs | -52,035 |
| Income statement scheme 1 | Revenue | 1,104,490 |
| Income statement scheme 1 | Annual period profit / loss | -35,648 |
| Income statement scheme 1 | Operating profit (loss) | -35,274 |
| Income statement scheme 1 | Profit (loss) before income tax | -35,648 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 52,035 |
Linked company
Company: Osaühing Trans Herbert