Financial Statements · Financial Reporting
Osaühing Herto Metsatööd
Official identifier 10215552Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 337,763 |
| Balance sheet | Cash and cash equivalents | 122,274 |
| Balance sheet | Current assets | 136,359 |
| Balance sheet | Current liabilities | 29,094 |
| Balance sheet | Equity | 242,872 |
| Balance sheet | Share capital at nominal value | 10,225 |
| Balance sheet | Non-current assets | 201,404 |
| Balance sheet | Non-current liabilities | 65,797 |
| Balance sheet | Retained earnings (loss) from previous periods | 198,653 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -33,603 |
| Income statement scheme 1 | Labour costs | -24,706 |
| Income statement scheme 1 | Revenue | 243,375 |
| Income statement scheme 1 | Annual period profit / loss | 32,971 |
| Income statement scheme 1 | Operating profit (loss) | 36,301 |
| Income statement scheme 1 | Profit (loss) before income tax | 32,971 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 198,653 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 24,706 |
Linked company
Company: Osaühing Herto Metsatööd