Financial Statements · Financial Reporting
AS HERT-TRANSPORT
Official identifier 10254061Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 31 Oct 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,864,596 |
| Balance sheet | Cash and cash equivalents | 1,660 |
| Balance sheet | Current assets | 460,557 |
| Balance sheet | Current liabilities | 160,701 |
| Balance sheet | Equity | 1,642,881 |
| Balance sheet | Share capital at nominal value | 25,600 |
| Balance sheet | Non-current assets | 1,404,039 |
| Balance sheet | Non-current liabilities | 61,014 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,576,506 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -63,845 |
| Income statement scheme 1 | Labour costs | -138,566 |
| Income statement scheme 1 | Revenue | 1,356,155 |
| Income statement scheme 1 | Annual period profit / loss | 38,215 |
| Income statement scheme 1 | Operating profit (loss) | 76,370 |
| Income statement scheme 1 | Profit (loss) before income tax | 44,241 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,576,506 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 138,566 |
Linked company
Company: AS HERT-TRANSPORT