Financial Statements · Financial Reporting
OÜ Herberti
Official identifier 12488314Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 206,711 |
| Bilanss, detailne | Cash and cash equivalents | 22,016 |
| Bilanss, detailne | Current assets | 30,268 |
| Bilanss, detailne | Current liabilities | 34,542 |
| Bilanss, detailne | Equity | 147,520 |
| Bilanss, detailne | Share capital at nominal value | 2,500 |
| Bilanss, detailne | Non-current assets | 176,443 |
| Bilanss, detailne | Non-current liabilities | 24,649 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 167,942 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -40,052 |
| Income statement scheme 1 | Labour costs | -20,748 |
| Income statement scheme 1 | Revenue | 151,639 |
| Income statement scheme 1 | Annual period profit / loss | -22,922 |
| Income statement scheme 1 | Operating profit (loss) | -22,119 |
| Income statement scheme 1 | Profit (loss) before income tax | -22,922 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 167,942 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 20,748 |
Linked company
Company: OÜ Herberti