Financial Statements · Financial Reporting
Hermesalina EST OÜ
Official identifier 12105394Record 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
- 15 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 150,768 |
| Balance sheet | Cash and cash equivalents | 51,878 |
| Balance sheet | Current assets | 134,396 |
| Balance sheet | Current liabilities | 46,049 |
| Balance sheet | Equity | -70,281 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 16,372 |
| Balance sheet | Non-current liabilities | 175,000 |
| Balance sheet | Retained earnings (loss) from previous periods | -55,853 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -55,853 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -55,853 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -15,476 |
| Income statement scheme 1 | Revenue | 25,321 |
| Income statement scheme 1 | Annual period profit / loss | -16,928 |
| Income statement scheme 1 | Operating profit (loss) | -17,004 |
| Income statement scheme 1 | Profit (loss) before income tax | -16,928 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: Hermesalina EST OÜ