Financial Statements · Financial Reporting
Hertsog Consult osaühing
Official identifier 11746607Record 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
- 22 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 132,836 |
| Balance sheet | Cash and cash equivalents | 59,260 |
| Balance sheet | Current assets | 128,207 |
| Balance sheet | Current liabilities | 122,008 |
| Balance sheet | Equity | 10,828 |
| Balance sheet | Share capital at nominal value | 2,684 |
| Balance sheet | Non-current assets | 4,629 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | -357 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -4,975 |
| Income statement scheme 1 | Labour costs | -9,470 |
| Income statement scheme 1 | Revenue | 347,057 |
| Income statement scheme 1 | Annual period profit / loss | 8,245 |
| Income statement scheme 1 | Operating profit (loss) | 18,139 |
| Income statement scheme 1 | Profit (loss) before income tax | 8,245 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -357 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 9,470 |
Linked company
Company: Hertsog Consult osaühing