Financial Statements · Financial Reporting
Herba Apteegi Aktsiaselts
Official identifier 10332565Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 12 Sep 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 161,026 |
| Balance sheet | Cash and cash equivalents | 46,306 |
| Balance sheet | Current assets | 89,733 |
| Balance sheet | Current liabilities | 48,263 |
| Balance sheet | Equity | 109,763 |
| Balance sheet | Share capital at nominal value | 25,000 |
| Balance sheet | Non-current assets | 71,293 |
| Balance sheet | Non-current liabilities | 3,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 95,477 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -7,363 |
| Income statement scheme 1 | Labour costs | 0 |
| Income statement scheme 1 | Revenue | 18,987 |
| Income statement scheme 1 | Annual period profit / loss | -13,270 |
| Income statement scheme 1 | Operating profit (loss) | -12,106 |
| Income statement scheme 1 | Profit (loss) before income tax | -13,270 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 95,477 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: Herba Apteegi Aktsiaselts