Financial Statements · Financial Reporting
Herbs OÜ
Official identifier 12209857Record date 31 Dec 2021
Report
- 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
- 4 Jul 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 100,017 |
| Balance sheet | Cash and cash equivalents | 62,775 |
| Balance sheet | Current assets | 92,105 |
| Balance sheet | Current liabilities | 60,155 |
| Balance sheet | Equity | 39,862 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 7,912 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 31,021 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -122 |
| Income statement scheme 1 | Labour costs | -12,544 |
| Income statement scheme 1 | Revenue | 176,464 |
| Income statement scheme 1 | Annual period profit / loss | 6,341 |
| Income statement scheme 1 | Operating profit (loss) | 6,380 |
| Income statement scheme 1 | Profit (loss) before income tax | 6,341 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 31,021 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 31,021 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 12,544 |
Linked company
Company: Herbs OÜ