Financial Statements · Financial Reporting
HEMA Transport OÜ
Official identifier 11698950Record 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
- 1 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 744,185 |
| Balance sheet | Cash and cash equivalents | 35,486 |
| Balance sheet | Current assets | 183,347 |
| Balance sheet | Current liabilities | 148,445 |
| Balance sheet | Equity | 290,287 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 560,838 |
| Balance sheet | Non-current liabilities | 305,453 |
| Balance sheet | Retained earnings (loss) from previous periods | 290,429 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -71,411 |
| Income statement scheme 1 | Labour costs | -132,678 |
| Income statement scheme 1 | Revenue | 868,244 |
| Income statement scheme 1 | Annual period profit / loss | -2,698 |
| Income statement scheme 1 | Operating profit (loss) | 11,351 |
| Income statement scheme 1 | Profit (loss) before income tax | -2,438 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 290,429 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 132,678 |
Linked company
Company: HEMA Transport OÜ