Financial Statements · Financial Reporting
osaühing HERVAL VARA
Official identifier 10345585Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 23 Sep 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 49,952 |
| Balance sheet | Cash and cash equivalents | 24,993 |
| Balance sheet | Current assets | 43,189 |
| Balance sheet | Current liabilities | 10,026 |
| Balance sheet | Equity | 39,926 |
| Balance sheet | Share capital at nominal value | 2,685 |
| Balance sheet | Non-current assets | 6,763 |
| Balance sheet | Retained earnings (loss) from previous periods | 27,415 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -119 |
| Income statement scheme 1 | Labour costs | -18,753 |
| Income statement scheme 1 | Revenue | 163,762 |
| Income statement scheme 1 | Annual period profit / loss | 9,557 |
| Income statement scheme 1 | Operating profit (loss) | 11,956 |
| Income statement scheme 1 | Profit (loss) before income tax | 11,957 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 27,415 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 27,415 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | -18,753 |
Linked company
Company: osaühing HERVAL VARA