Financial Statements · Financial Reporting
Osaühing Herli Kaubandus
Official identifier 10413987Record 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
- 9 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 21,077 |
| Balance sheet | Cash and cash equivalents | 3,765 |
| Balance sheet | Current assets | 4,582 |
| Balance sheet | Current liabilities | 2,187 |
| Balance sheet | Equity | 2,499 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 16,495 |
| Balance sheet | Non-current liabilities | 16,391 |
| Balance sheet | Retained earnings (loss) from previous periods | -143,228 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -143,228 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -143,228 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,857 |
| Income statement scheme 1 | Labour costs | -5,209 |
| Income statement scheme 1 | Revenue | 14,313 |
| Income statement scheme 1 | Annual period profit / loss | -8,082 |
| Income statement scheme 1 | Operating profit (loss) | -8,082 |
| Income statement scheme 1 | Profit (loss) before income tax | -8,082 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 5,209 |
Linked company
Company: Osaühing Herli Kaubandus