Financial Statements · Financial Reporting
Hertsog Consult osaühing
Official identifier 11746607Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 17 Apr 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 27,709 |
| Balance sheet | Cash and cash equivalents | 3,282 |
| Balance sheet | Current assets | 19,205 |
| Balance sheet | Current liabilities | 25,126 |
| Balance sheet | Equity | 2,583 |
| Balance sheet | Share capital at nominal value | 2,684 |
| Balance sheet | Non-current assets | 8,504 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 37,420 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 37,420 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -9,888 |
| Income statement scheme 1 | Labour costs | -14,548 |
| Income statement scheme 1 | Revenue | 124,172 |
| Income statement scheme 1 | Annual period profit / loss | -37,777 |
| Income statement scheme 1 | Operating profit (loss) | -33,975 |
| Income statement scheme 1 | Profit (loss) before income tax | -37,777 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 14,548 |
Linked company
Company: Hertsog Consult osaühing