Financial Statements · Financial Reporting
osaühing HERVAL VARA
Official identifier 10345585Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 30 Jul 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 27,407 |
| Balance sheet | Cash and cash equivalents | 2,504 |
| Balance sheet | Current assets | 20,486 |
| Balance sheet | Current liabilities | 24,422 |
| Balance sheet | Equity | 2,985 |
| Balance sheet | Share capital at nominal value | 2,685 |
| Balance sheet | Non-current assets | 6,921 |
| Balance sheet | Retained earnings (loss) from previous periods | 10,631 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -11 |
| Income statement scheme 1 | Labour costs | -26,332 |
| Income statement scheme 1 | Revenue | 175,985 |
| Income statement scheme 1 | Annual period profit / loss | -10,600 |
| Income statement scheme 1 | Operating profit (loss) | -10,602 |
| Income statement scheme 1 | Profit (loss) before income tax | -10,600 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 10,631 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | -26,332 |
Linked company
Company: osaühing HERVAL VARA