Financial Statements · Financial Reporting
Herba Apteegi Aktsiaselts
Official identifier 10332565Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 1 Sep 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 172,860 |
| Balance sheet | Cash and cash equivalents | 52,796 |
| Balance sheet | Current assets | 94,204 |
| Balance sheet | Current liabilities | 46,827 |
| Balance sheet | Equity | 123,033 |
| Balance sheet | Share capital at nominal value | 25,000 |
| Balance sheet | Non-current assets | 78,656 |
| Balance sheet | Non-current liabilities | 3,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 84,927 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -7,516 |
| Income statement scheme 1 | Labour costs | -4,257 |
| Income statement scheme 1 | Revenue | 55,274 |
| Income statement scheme 1 | Annual period profit / loss | 10,550 |
| Income statement scheme 1 | Operating profit (loss) | 7,984 |
| Income statement scheme 1 | Profit (loss) before income tax | 10,550 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 84,927 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 4,257 |
Linked company
Company: Herba Apteegi Aktsiaselts