Financial Statements · Financial Reporting
aktsiaselts Hermes Auto
Official identifier 10185302Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 2 Jul 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 141,111 |
| Balance sheet | Cash and cash equivalents | 56,233 |
| Balance sheet | Current assets | 113,636 |
| Balance sheet | Current liabilities | 54,699 |
| Balance sheet | Equity | 86,412 |
| Balance sheet | Share capital at nominal value | 76,800 |
| Balance sheet | Non-current assets | 27,475 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | -41,472 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -28,155 |
| Income statement scheme 1 | Labour costs | -69,165 |
| Income statement scheme 1 | Revenue | 404,883 |
| Income statement scheme 1 | Annual period profit / loss | 43,404 |
| Income statement scheme 1 | Operating profit (loss) | 43,415 |
| Income statement scheme 1 | Profit (loss) before income tax | 43,404 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -41,472 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 69,164 |
Linked company
Company: aktsiaselts Hermes Auto