Contacts, activities, address, websites, branches ООО "ГЕРКУЛЕС"

General information

General information about the organization
01.05.2025

Full name

Full name of the legal entity
ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ "ГЕРКУЛЕС"

Short name

Short name of the legal entity
ООО "ГЕРКУЛЕС"

The date of registration

Date of registration of a legal entity
31.10.1997

Status

Current status of a legal entity
Active

Legal address

Registration address of a legal entity
ДОНЕЦКАЯ НАРОДНАЯ, АМВРОСИЕВСКИЙ, УСПЕНКА, РОСТОВСКАЯ, 5

Details

Details of a legal entity
01.05.2025

TIN

The taxpayer identification number

OGRN

Main State Registration Number

KPP

Code of reasons for registration in the tax authority
930401001

The main OKVED

The main type of economic activity of the company

Full of the main OKVED

The full name of the main type of economic activity of the company
77.12 Аренда и лизинг грузовых транспортных средств

Financial results

The main financial results of the company
01.05.2025
Revenue
178.9%
147156 thousand ₽
Costs for ordinary activities
46.7%
30173 thousand ₽
Gross profit (loss)
0%
32206 thousand ₽
Profit (loss) from sales
0%
32020 thousand ₽
Profit (loss) before taxation
0%
31996 thousand ₽
Net profit (loss)
274.3%
119719 thousand ₽
Income taxes (income)
-15608.3%
1861 thousand ₽

Accounting Balance: Act

All property and resources of the organization that bring economic benefits
01.05.2025
Non -current assets
31.2%
175664 thousand ₽
Complex assets
36%
72724 thousand ₽
Balance
36%
72724 thousand ₽

Accounting Balance: Passive

Sources of the formation of the company's funds - own capital and attracted obligations
01.05.2025
Capital and reserves
-0.3%
248057 thousand ₽
Long -term obligations
-
Current liabilities
934.4%
331 thousand ₽
Balance
-0.1%
248388 thousand ₽

Capital change report

"Information on changes in the capital of the company"
01.05.2025
Pure assets
0%
248682 thousand ₽
Capital at the beginning of the period
-
The capital of the previous year
-
Capital at the end of the period
-
Net profit (loss)
-
Dividends
-

The movement of funds

Information about the movement of funds in the company
01.05.2025
Cash flows from current operations
0%
180 thousand ₽
Cash flows from investment activities
0%
-165 thousand ₽
Cash flows from financial activities
-
Pure cash flow
0%
15 thousand ₽
The balance of funds at the beginning of the period
0%
0 thousand ₽
The balance of funds at the end of the period
0%
15 thousand ₽

Related organizations

Relations map with other organizations
1

ООО "ТД "ГОРНЯК"

Донецкая Народная Респ, г Донецк, ул Зубкова, д 2
TIN: 9308011724
OGRN: 1229300075278
OKVED: 10.52 Производство мороженого
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