Financial Statements · Financial Reporting
OÜ Herberti
Official identifier 12488314Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 28 Jun 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 219,494 |
| Bilanss, detailne | Cash and cash equivalents | 33,080 |
| Bilanss, detailne | Current assets | 42,499 |
| Bilanss, detailne | Current liabilities | 33,183 |
| Bilanss, detailne | Equity | 170,442 |
| Bilanss, detailne | Share capital at nominal value | 2,500 |
| Bilanss, detailne | Non-current assets | 176,995 |
| Bilanss, detailne | Non-current liabilities | 15,869 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 164,948 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -44,597 |
| Income statement scheme 1 | Labour costs | -22,800 |
| Income statement scheme 1 | Revenue | 175,955 |
| Income statement scheme 1 | Annual period profit / loss | 2,994 |
| Income statement scheme 1 | Operating profit (loss) | 5,032 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,994 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 164,948 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 22,800 |
Linked company
Company: OÜ Herberti