Financial Statements · Financial Reporting
Osaühing Trans Herbert
Official identifier 10153383Record 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
- 27 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 284,629 |
| Balance sheet | Cash and cash equivalents | 12,905 |
| Balance sheet | Current assets | 263,550 |
| Balance sheet | Current liabilities | 178,143 |
| Balance sheet | Equity | 106,486 |
| Balance sheet | Share capital at nominal value | 51,128 |
| Balance sheet | Non-current assets | 21,079 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 144,746 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 144,746 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,544 |
| Income statement scheme 1 | Labour costs | -64,425 |
| Income statement scheme 1 | Revenue | 1,025,563 |
| Income statement scheme 1 | Annual period profit / loss | -94,501 |
| Income statement scheme 1 | Operating profit (loss) | -94,735 |
| Income statement scheme 1 | Profit (loss) before income tax | -94,501 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 65,772 |
Linked company
Company: Osaühing Trans Herbert