Financial Statements · Financial Reporting
HeRe Accounting OÜ
Official identifier 12236877Record 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
- 25 Apr 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 85,199 |
| Balance sheet | Cash and cash equivalents | 3,094 |
| Balance sheet | Current assets | 34,874 |
| Balance sheet | Current liabilities | 27,302 |
| Balance sheet | Equity | 30,314 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 50,325 |
| Balance sheet | Non-current liabilities | 27,583 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,652 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,296 |
| Income statement scheme 1 | Labour costs | -105,571 |
| Income statement scheme 1 | Revenue | 171,630 |
| Income statement scheme 1 | Annual period profit / loss | 22,162 |
| Income statement scheme 1 | Operating profit (loss) | 22,158 |
| Income statement scheme 1 | Profit (loss) before income tax | 22,162 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,652 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 5,652 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 105,571 |
Linked company
Company: HeRe Accounting OÜ