Financial Statements · Financial Reporting
AS HERT-TRANSPORT
Official identifier 10254061Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 18 Sep 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,230,996 |
| Balance sheet | Cash and cash equivalents | 25,641 |
| Balance sheet | Current assets | 849,479 |
| Balance sheet | Current liabilities | 330,264 |
| Balance sheet | Equity | 1,846,715 |
| Balance sheet | Share capital at nominal value | 25,600 |
| Balance sheet | Non-current assets | 1,381,517 |
| Balance sheet | Non-current liabilities | 54,017 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,649,865 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -224,361 |
| Income statement scheme 1 | Labour costs | -419,794 |
| Income statement scheme 1 | Revenue | 3,459,180 |
| Income statement scheme 1 | Annual period profit / loss | 168,690 |
| Income statement scheme 1 | Operating profit (loss) | 173,245 |
| Income statement scheme 1 | Profit (loss) before income tax | 170,122 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,649,865 |
| Note: Labour costs | Employees | 24 |
| Note: Labour costs | Labour costs | 419,794 |
Linked company
Company: AS HERT-TRANSPORT