Financial Statements · Financial Reporting
OÜ Herberti
Official identifier 12488314Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 20 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 148,225 |
| Bilanss, detailne | Cash and cash equivalents | 16,455 |
| Bilanss, detailne | Current assets | 26,925 |
| Bilanss, detailne | Current liabilities | 13,476 |
| Bilanss, detailne | Equity | 128,874 |
| Bilanss, detailne | Share capital at nominal value | 2,500 |
| Bilanss, detailne | Non-current assets | 121,300 |
| Bilanss, detailne | Non-current liabilities | 5,875 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 145,020 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -32,059 |
| Income statement scheme 1 | Labour costs | -15,986 |
| Income statement scheme 1 | Revenue | 121,170 |
| Income statement scheme 1 | Annual period profit / loss | -18,646 |
| Income statement scheme 1 | Operating profit (loss) | -17,797 |
| Income statement scheme 1 | Profit (loss) before income tax | -18,646 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 145,020 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 15,986 |
Linked company
Company: OÜ Herberti