Financial Statements · Financial Reporting
Hertsog Consult osaühing
Official identifier 11746607Record 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
- 3 Jun 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 69,951 |
| Balance sheet | Cash and cash equivalents | 3,786 |
| Balance sheet | Current assets | 58,942 |
| Balance sheet | Current liabilities | 25,041 |
| Balance sheet | Equity | 38,286 |
| Balance sheet | Share capital at nominal value | 2,684 |
| Balance sheet | Non-current assets | 11,009 |
| Balance sheet | Non-current liabilities | 6,624 |
| Balance sheet | Retained earnings (loss) from previous periods | 33,177 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,924 |
| Income statement scheme 1 | Labour costs | -18,548 |
| Income statement scheme 1 | Revenue | 166,526 |
| Income statement scheme 1 | Annual period profit / loss | 2,169 |
| Income statement scheme 1 | Operating profit (loss) | 8,034 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,169 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 33,177 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 18,548 |
Linked company
Company: Hertsog Consult osaühing