Financial Statements · Financial Reporting
HeRe Accounting OÜ
Official identifier 12236877Record date 31 Dec 2023
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 23 Feb 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 87,870 |
| Balance sheet | Cash and cash equivalents | 14,398 |
| Balance sheet | Current assets | 50,707 |
| Balance sheet | Current liabilities | 36,401 |
| Balance sheet | Equity | 37,321 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 37,163 |
| Balance sheet | Non-current liabilities | 14,148 |
| Balance sheet | Retained earnings (loss) from previous periods | 19,854 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,581 |
| Income statement scheme 1 | Labour costs | -126,189 |
| Income statement scheme 1 | Revenue | 220,919 |
| Income statement scheme 1 | Annual period profit / loss | 14,967 |
| Income statement scheme 1 | Operating profit (loss) | 17,376 |
| Income statement scheme 1 | Profit (loss) before income tax | 15,973 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 19,854 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 19,854 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 126,189 |
Linked company
Company: HeRe Accounting OÜ