Financial Statements · Financial Reporting
Heris OÜ
Official identifier 14387735Record 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
- 17 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 128,879 |
| Balance sheet | Cash and cash equivalents | 143 |
| Balance sheet | Current assets | 103,854 |
| Balance sheet | Current liabilities | 83,925 |
| Balance sheet | Equity | 34,354 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 25,025 |
| Balance sheet | Non-current liabilities | 10,600 |
| Balance sheet | Retained earnings (loss) from previous periods | 21,953 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -4,617 |
| Income statement scheme 1 | Labour costs | -38,183 |
| Income statement scheme 1 | Revenue | 175,667 |
| Income statement scheme 1 | Annual period profit / loss | 9,901 |
| Income statement scheme 1 | Operating profit (loss) | 10,383 |
| Income statement scheme 1 | Profit (loss) before income tax | 9,901 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 21,953 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 38,183 |
Linked company
Company: Heris OÜ