Financial Statements · Financial Reporting
AS HERT-TRANSPORT
Official identifier 10254061Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 27 Nov 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,993,909 |
| Balance sheet | Cash and cash equivalents | 1,136,726 |
| Balance sheet | Current assets | 2,671,905 |
| Balance sheet | Current liabilities | 691,649 |
| Balance sheet | Equity | 3,268,401 |
| Balance sheet | Share capital at nominal value | 25,600 |
| Balance sheet | Non-current assets | 1,322,004 |
| Balance sheet | Non-current liabilities | 33,859 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,757,055 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -399,374 |
| Income statement scheme 1 | Labour costs | -506,915 |
| Income statement scheme 1 | Revenue | 5,369,088 |
| Income statement scheme 1 | Annual period profit / loss | 1,483,186 |
| Income statement scheme 1 | Operating profit (loss) | 1,510,241 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,498,087 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,757,055 |
| Note: Labour costs | Employees | 27 |
| Note: Labour costs | Labour costs | 506,915 |
Linked company
Company: AS HERT-TRANSPORT