Financial Statements · Financial Reporting
aktsiaselts Hermes Auto
Official identifier 10185302Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 1 Feb 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 86,924 |
| Balance sheet | Cash and cash equivalents | 15,663 |
| Balance sheet | Current assets | 31,295 |
| Balance sheet | Current liabilities | 43,916 |
| Balance sheet | Equity | 43,008 |
| Balance sheet | Share capital at nominal value | 76,800 |
| Balance sheet | Non-current assets | 55,629 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | -43,839 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -16,735 |
| Income statement scheme 1 | Labour costs | -60,362 |
| Income statement scheme 1 | Revenue | 171,732 |
| Income statement scheme 1 | Annual period profit / loss | 2,367 |
| Income statement scheme 1 | Operating profit (loss) | 2,370 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,367 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -43,839 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 60,362 |
Linked company
Company: aktsiaselts Hermes Auto