Financial Statements · Financial Reporting
Herba Apteegi Aktsiaselts
Official identifier 10332565Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 27 Sep 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 187,052 |
| Balance sheet | Cash and cash equivalents | 98,726 |
| Balance sheet | Current assets | 164,513 |
| Balance sheet | Current liabilities | 11,858 |
| Balance sheet | Equity | 172,194 |
| Balance sheet | Share capital at nominal value | 25,000 |
| Balance sheet | Non-current assets | 22,539 |
| Balance sheet | Non-current liabilities | 3,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 82,207 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,035 |
| Income statement scheme 1 | Labour costs | 0 |
| Income statement scheme 1 | Revenue | 5,282 |
| Income statement scheme 1 | Annual period profit / loss | 62,431 |
| Income statement scheme 1 | Operating profit (loss) | 63,711 |
| Income statement scheme 1 | Profit (loss) before income tax | 62,431 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 82,207 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: Herba Apteegi Aktsiaselts