Financial Statements · Financial Reporting
HeRe Accounting OÜ
Official identifier 12236877Record 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
- 24 Mar 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 86,703 |
| Balance sheet | Cash and cash equivalents | 9,784 |
| Balance sheet | Current assets | 42,959 |
| Balance sheet | Current liabilities | 37,841 |
| Balance sheet | Equity | 27,910 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 43,744 |
| Balance sheet | Non-current liabilities | 20,952 |
| Balance sheet | Retained earnings (loss) from previous periods | 22,702 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,581 |
| Income statement scheme 1 | Labour costs | -107,576 |
| Income statement scheme 1 | Revenue | 183,250 |
| Income statement scheme 1 | Annual period profit / loss | 2,708 |
| Income statement scheme 1 | Operating profit (loss) | 4,730 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,822 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 22,702 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 22,702 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 107,575 |
Linked company
Company: HeRe Accounting OÜ