Financial Statements · Financial Reporting
Herba Apteegi Aktsiaselts
Official identifier 10332565Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 28 Jul 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 184,226 |
| Balance sheet | Cash and cash equivalents | 29,634 |
| Balance sheet | Current assets | 134,745 |
| Balance sheet | Current liabilities | 71,743 |
| Balance sheet | Equity | 112,483 |
| Balance sheet | Share capital at nominal value | 25,000 |
| Balance sheet | Non-current assets | 49,481 |
| Balance sheet | Retained earnings (loss) from previous periods | 94,558 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 94,558 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,704 |
| Income statement scheme 1 | Labour costs | -32,119 |
| Income statement scheme 1 | Revenue | 266,521 |
| Income statement scheme 1 | Annual period profit / loss | -9,631 |
| Income statement scheme 1 | Operating profit (loss) | -9,210 |
| Income statement scheme 1 | Profit (loss) before income tax | -9,631 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 32,119 |
Linked company
Company: Herba Apteegi Aktsiaselts