Financial Statements · Financial Reporting
Herba Apteegi Aktsiaselts
Official identifier 10332565Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 5 Aug 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 146,492 |
| Balance sheet | Cash and cash equivalents | 21,527 |
| Balance sheet | Current assets | 99,026 |
| Balance sheet | Current liabilities | 5,903 |
| Balance sheet | Equity | 140,589 |
| Balance sheet | Share capital at nominal value | 25,000 |
| Balance sheet | Non-current assets | 47,466 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 144,638 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -7,473 |
| Income statement scheme 1 | Labour costs | 0 |
| Income statement scheme 1 | Revenue | 500 |
| Income statement scheme 1 | Annual period profit / loss | -31,605 |
| Income statement scheme 1 | Operating profit (loss) | -30,667 |
| Income statement scheme 1 | Profit (loss) before income tax | -31,605 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 144,638 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: Herba Apteegi Aktsiaselts