Financial Statements · Financial Reporting
OÜ Center Services
Official identifier 10634415Record date 31 Dec 2023
Report
- 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
- 29 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,196,816 |
| Balance sheet | Cash and cash equivalents | 311,684 |
| Balance sheet | Current assets | 328,878 |
| Balance sheet | Current liabilities | 139,705 |
| Balance sheet | Equity | 684,007 |
| Balance sheet | Share capital at nominal value | 12,700 |
| Balance sheet | Non-current assets | 867,938 |
| Balance sheet | Non-current liabilities | 373,104 |
| Balance sheet | Retained earnings (loss) from previous periods | 661,881 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -23,431 |
| Income statement scheme 1 | Labour costs | -307,176 |
| Income statement scheme 1 | Revenue | 528,166 |
| Income statement scheme 1 | Annual period profit / loss | 8,148 |
| Income statement scheme 1 | Operating profit (loss) | -18,372 |
| Income statement scheme 1 | Profit (loss) before income tax | 8,148 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 661,881 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 661,881 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 307,176 |
Linked company
Company: OÜ Center Services