Financial Statements · Financial Reporting
AS HERT-TRANSPORT
Official identifier 10254061Record date 31 Dec 2025
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 20 Jun 2026
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,960,146 |
| Balance sheet | Cash and cash equivalents | 2,577 |
| Balance sheet | Current assets | 1,320,364 |
| Balance sheet | Current liabilities | 794,635 |
| Balance sheet | Equity | 3,645,372 |
| Balance sheet | Share capital at nominal value | 25,600 |
| Balance sheet | Non-current assets | 3,639,782 |
| Balance sheet | Non-current liabilities | 520,139 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,292,842 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -144,959 |
| Income statement scheme 1 | Labour costs | -418,355 |
| Income statement scheme 1 | Revenue | 4,387,537 |
| Income statement scheme 1 | Annual period profit / loss | 324,370 |
| Income statement scheme 1 | Operating profit (loss) | 341,232 |
| Income statement scheme 1 | Profit (loss) before income tax | 325,442 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,292,842 |
| Note: Labour costs | Employees | 19 |
| Note: Labour costs | Labour costs | 418,355 |
Linked company
Company: AS HERT-TRANSPORT