Financial Statements · Financial Reporting
Hertsog Consult osaühing
Official identifier 11746607Record 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
- 19 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 76,170 |
| Balance sheet | Cash and cash equivalents | 30,928 |
| Balance sheet | Current assets | 57,487 |
| Balance sheet | Current liabilities | 57,999 |
| Balance sheet | Equity | 18,171 |
| Balance sheet | Share capital at nominal value | 2,684 |
| Balance sheet | Non-current assets | 18,683 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 7,888 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -14,106 |
| Income statement scheme 1 | Labour costs | -10,172 |
| Income statement scheme 1 | Revenue | 121,298 |
| Income statement scheme 1 | Annual period profit / loss | 7,344 |
| Income statement scheme 1 | Operating profit (loss) | 12,811 |
| Income statement scheme 1 | Profit (loss) before income tax | 7,344 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,888 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 10,172 |
Linked company
Company: Hertsog Consult osaühing