Financial Statements · Financial Reporting
Osaühing Herli Kaubandus
Official identifier 10413987Record 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
- 27 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 22,791 |
| Balance sheet | Cash and cash equivalents | 1,639 |
| Balance sheet | Current assets | 3,439 |
| Balance sheet | Current liabilities | 2,419 |
| Balance sheet | Equity | 2,528 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 19,352 |
| Balance sheet | Non-current liabilities | 17,844 |
| Balance sheet | Retained earnings (loss) from previous periods | -82,324 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -82,324 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -82,324 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,273 |
| Income statement scheme 1 | Labour costs | -2,620 |
| Income statement scheme 1 | Revenue | 88,341 |
| Income statement scheme 1 | Annual period profit / loss | -60,904 |
| Income statement scheme 1 | Operating profit (loss) | -60,904 |
| Income statement scheme 1 | Profit (loss) before income tax | -60,904 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 2,620 |
Linked company
Company: Osaühing Herli Kaubandus