Financial Statements · Financial Reporting
OÜ HERKA Transport
Official identifier 12773658Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 18 Jun 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 474,519 |
| Balance sheet | Cash and cash equivalents | 12,992 |
| Balance sheet | Current assets | 55,119 |
| Balance sheet | Current liabilities | 204,264 |
| Balance sheet | Equity | 10,324 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 419,400 |
| Balance sheet | Non-current liabilities | 259,931 |
| Balance sheet | Retained earnings (loss) from previous periods | -13,503 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -37,200 |
| Income statement scheme 1 | Labour costs | -37,516 |
| Income statement scheme 1 | Revenue | 378,604 |
| Income statement scheme 1 | Annual period profit / loss | 21,327 |
| Income statement scheme 1 | Operating profit (loss) | 30,822 |
| Income statement scheme 1 | Profit (loss) before income tax | 21,327 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -13,503 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 37,516 |
Linked company
Company: OÜ HERKA Transport