Financial Statements · Financial Reporting
Herman OÜ
Official identifier 12818125Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 25 May 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 59,775 |
| Balance sheet | Cash and cash equivalents | 31,186 |
| Balance sheet | Current assets | 38,760 |
| Balance sheet | Current liabilities | 16,767 |
| Balance sheet | Equity | 37,041 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 21,015 |
| Balance sheet | Non-current liabilities | 5,967 |
| Balance sheet | Retained earnings (loss) from previous periods | -4,167 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,360 |
| Income statement scheme 1 | Labour costs | -83,037 |
| Income statement scheme 1 | Revenue | 377,417 |
| Income statement scheme 1 | Annual period profit / loss | 20,708 |
| Income statement scheme 1 | Operating profit (loss) | 21,097 |
| Income statement scheme 1 | Profit (loss) before income tax | 20,708 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -4,167 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -4,167 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 82,737 |
Linked company
Company: Herman OÜ