Financial Statements · Financial Reporting
AS HERT-TRANSPORT
Official identifier 10254061Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 11 Nov 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,000,067 |
| Balance sheet | Cash and cash equivalents | 1,559 |
| Balance sheet | Current assets | 470,270 |
| Balance sheet | Current liabilities | 239,105 |
| Balance sheet | Equity | 1,686,825 |
| Balance sheet | Share capital at nominal value | 25,600 |
| Balance sheet | Non-current assets | 1,529,797 |
| Balance sheet | Non-current liabilities | 74,137 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,658,590 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -71,902 |
| Income statement scheme 1 | Labour costs | -333,655 |
| Income statement scheme 1 | Revenue | 2,029,408 |
| Income statement scheme 1 | Annual period profit / loss | 75 |
| Income statement scheme 1 | Operating profit (loss) | 3,934 |
| Income statement scheme 1 | Profit (loss) before income tax | 889 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,658,590 |
| Note: Labour costs | Employees | 23 |
| Note: Labour costs | Labour costs | 333,655 |
Linked company
Company: AS HERT-TRANSPORT