Financial Statements · Financial Reporting
OÜ HERKA Transport
Official identifier 12773658Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 16 Jun 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 436,798 |
| Balance sheet | Cash and cash equivalents | 5,433 |
| Balance sheet | Current assets | 63,574 |
| Balance sheet | Current liabilities | 105,507 |
| Balance sheet | Equity | 45,651 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 373,224 |
| Balance sheet | Non-current liabilities | 285,640 |
| Balance sheet | Retained earnings (loss) from previous periods | 7,824 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -46,176 |
| Income statement scheme 1 | Labour costs | -58,864 |
| Income statement scheme 1 | Revenue | 537,019 |
| Income statement scheme 1 | Annual period profit / loss | 35,327 |
| Income statement scheme 1 | Operating profit (loss) | 45,499 |
| Income statement scheme 1 | Profit (loss) before income tax | 35,327 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,824 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 58,864 |
Linked company
Company: OÜ HERKA Transport