Financial Statements · Financial Reporting
aktsiaselts Hermes Auto
Official identifier 10185302Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 31 Dec 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 150,831 |
| Balance sheet | Cash and cash equivalents | 20,233 |
| Balance sheet | Current assets | 55,370 |
| Balance sheet | Current liabilities | 100,463 |
| Balance sheet | Equity | 50,368 |
| Balance sheet | Share capital at nominal value | 76,800 |
| Balance sheet | Non-current assets | 95,461 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | -3,173 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -60,416 |
| Income statement scheme 1 | Labour costs | -144,847 |
| Income statement scheme 1 | Revenue | 1,057,235 |
| Income statement scheme 1 | Annual period profit / loss | -30,939 |
| Income statement scheme 1 | Operating profit (loss) | -30,515 |
| Income statement scheme 1 | Profit (loss) before income tax | -30,939 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -3,173 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 144,847 |
Linked company
Company: aktsiaselts Hermes Auto