Financial Statements · Financial Reporting
Osaühing Herto Metsatööd
Official identifier 10215552Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 357,192 |
| Balance sheet | Cash and cash equivalents | 77,030 |
| Balance sheet | Current assets | 122,185 |
| Balance sheet | Current liabilities | 57,901 |
| Balance sheet | Equity | 209,901 |
| Balance sheet | Share capital at nominal value | 10,225 |
| Balance sheet | Non-current assets | 235,007 |
| Balance sheet | Non-current liabilities | 89,390 |
| Balance sheet | Retained earnings (loss) from previous periods | 204,386 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -33,449 |
| Income statement scheme 1 | Labour costs | -19,432 |
| Income statement scheme 1 | Revenue | 200,256 |
| Income statement scheme 1 | Annual period profit / loss | -5,733 |
| Income statement scheme 1 | Operating profit (loss) | -2,043 |
| Income statement scheme 1 | Profit (loss) before income tax | -5,733 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 204,386 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 19,432 |
Linked company
Company: Osaühing Herto Metsatööd