Financial Statements · Financial Reporting
Hernas OÜ
Official identifier 14157586Record 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
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 912,694 |
| Balance sheet | Cash and cash equivalents | 52,854 |
| Balance sheet | Current assets | 671,908 |
| Balance sheet | Current liabilities | 81,635 |
| Balance sheet | Equity | 831,059 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 240,786 |
| Balance sheet | Retained earnings (loss) from previous periods | 917,334 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,550 |
| Income statement scheme 1 | Labour costs | -11,051 |
| Income statement scheme 1 | Revenue | 207,035 |
| Income statement scheme 1 | Annual period profit / loss | -88,775 |
| Income statement scheme 1 | Operating profit (loss) | 39,960 |
| Income statement scheme 1 | Profit (loss) before income tax | -12,075 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 917,334 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 917,334 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 11,051 |
Linked company
Company: Hernas OÜ