Financial Statements · Financial Reporting
osaühing HERVAL VARA
Official identifier 10345585Record 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
- 23 Sep 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 35,387 |
| Balance sheet | Cash and cash equivalents | 6,092 |
| Balance sheet | Current assets | 28,694 |
| Balance sheet | Current liabilities | 16,410 |
| Balance sheet | Equity | 18,977 |
| Balance sheet | Share capital at nominal value | 2,685 |
| Balance sheet | Non-current assets | 6,693 |
| Balance sheet | Retained earnings (loss) from previous periods | 33,972 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -70 |
| Income statement scheme 1 | Labour costs | -21,001 |
| Income statement scheme 1 | Revenue | 171,925 |
| Income statement scheme 1 | Annual period profit / loss | -17,949 |
| Income statement scheme 1 | Operating profit (loss) | -17,947 |
| Income statement scheme 1 | Profit (loss) before income tax | -17,949 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 33,972 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 33,972 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | -21,001 |
Linked company
Company: osaühing HERVAL VARA