Financial Statements · Financial Reporting
Osaühing Herli Kaubandus
Official identifier 10413987Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 7 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 17,891 |
| Balance sheet | Cash and cash equivalents | 686 |
| Balance sheet | Current assets | 4,252 |
| Balance sheet | Current liabilities | 565 |
| Balance sheet | Equity | 5,035 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 13,639 |
| Balance sheet | Non-current liabilities | 12,291 |
| Balance sheet | Retained earnings (loss) from previous periods | -151,310 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -151,310 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -151,310 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,857 |
| Income statement scheme 1 | Labour costs | 0 |
| Income statement scheme 1 | Revenue | 7,723 |
| Income statement scheme 1 | Annual period profit / loss | -7,264 |
| Income statement scheme 1 | Operating profit (loss) | -7,264 |
| Income statement scheme 1 | Profit (loss) before income tax | -7,264 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: Osaühing Herli Kaubandus