Financial Statements · Financial Reporting
OÜ HERKA Transport
Official identifier 12773658Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 26 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 280,857 |
| Balance sheet | Cash and cash equivalents | 23,293 |
| Balance sheet | Current assets | 92,546 |
| Balance sheet | Current liabilities | 63,363 |
| Balance sheet | Equity | 88,367 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 188,311 |
| Balance sheet | Non-current liabilities | 129,127 |
| Balance sheet | Retained earnings (loss) from previous periods | 41,727 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -35,026 |
| Income statement scheme 1 | Labour costs | -77,336 |
| Income statement scheme 1 | Revenue | 568,265 |
| Income statement scheme 1 | Annual period profit / loss | 44,140 |
| Income statement scheme 1 | Operating profit (loss) | 51,185 |
| Income statement scheme 1 | Profit (loss) before income tax | 44,140 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 41,727 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 77,336 |
Linked company
Company: OÜ HERKA Transport