Financial Statements · Financial Reporting
AS HERT-TRANSPORT
Official identifier 10254061Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 19 Jun 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,929,285 |
| Balance sheet | Cash and cash equivalents | 37,304 |
| Balance sheet | Current assets | 1,109,061 |
| Balance sheet | Current liabilities | 1,135,553 |
| Balance sheet | Equity | 3,324,802 |
| Balance sheet | Share capital at nominal value | 25,600 |
| Balance sheet | Non-current assets | 3,820,224 |
| Balance sheet | Non-current liabilities | 468,930 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,173,240 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -141,499 |
| Income statement scheme 1 | Labour costs | -403,619 |
| Income statement scheme 1 | Revenue | 4,171,965 |
| Income statement scheme 1 | Annual period profit / loss | 123,402 |
| Income statement scheme 1 | Operating profit (loss) | 161,136 |
| Income statement scheme 1 | Profit (loss) before income tax | 137,963 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,173,240 |
| Note: Labour costs | Employees | 21 |
| Note: Labour costs | Labour costs | 403,619 |
Linked company
Company: AS HERT-TRANSPORT