Financial Statements · Financial Reporting
Osaühing Serviz Trade
Official identifier 10641912Record 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
- 25 May 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 47,192 |
| Balance sheet | Cash and cash equivalents | 8,356 |
| Balance sheet | Current assets | 38,677 |
| Balance sheet | Current liabilities | 14,395 |
| Balance sheet | Equity | 32,797 |
| Balance sheet | Share capital at nominal value | 7,797 |
| Balance sheet | Non-current assets | 8,515 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 47,979 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,027 |
| Income statement scheme 1 | Labour costs | -56,953 |
| Income statement scheme 1 | Revenue | 382,259 |
| Income statement scheme 1 | Annual period profit / loss | -22,979 |
| Income statement scheme 1 | Operating profit (loss) | -21,649 |
| Income statement scheme 1 | Profit (loss) before income tax | -22,979 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 47,979 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 56,953 |
Linked company
Company: Osaühing Serviz Trade