Financial Statements · Financial Reporting
HEMA Transport OÜ
Official identifier 11698950Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 25 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 639,335 |
| Balance sheet | Cash and cash equivalents | 56,049 |
| Balance sheet | Current assets | 236,528 |
| Balance sheet | Current liabilities | 196,762 |
| Balance sheet | Equity | 294,698 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 402,807 |
| Balance sheet | Non-current liabilities | 147,875 |
| Balance sheet | Retained earnings (loss) from previous periods | 273,779 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -73,992 |
| Income statement scheme 1 | Labour costs | -140,058 |
| Income statement scheme 1 | Revenue | 1,341,804 |
| Income statement scheme 1 | Annual period profit / loss | 18,363 |
| Income statement scheme 1 | Operating profit (loss) | 26,194 |
| Income statement scheme 1 | Profit (loss) before income tax | 19,030 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 273,779 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 140,058 |
Linked company
Company: HEMA Transport OÜ