Financial Statements · Financial Reporting
Osaühing Serviz Trade
Official identifier 10641912Record 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
- 4 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 25,632 |
| Balance sheet | Cash and cash equivalents | 2,019 |
| Balance sheet | Current assets | 21,567 |
| Balance sheet | Current liabilities | 813 |
| Balance sheet | Equity | 11,689 |
| Balance sheet | Share capital at nominal value | 7,797 |
| Balance sheet | Non-current assets | 4,065 |
| Balance sheet | Non-current liabilities | 13,130 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,018 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | 0 |
| Income statement scheme 1 | Labour costs | -5,805 |
| Income statement scheme 1 | Revenue | 267,048 |
| Income statement scheme 1 | Annual period profit / loss | 2,874 |
| Income statement scheme 1 | Operating profit (loss) | 2,874 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,874 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,018 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 5,805 |
Linked company
Company: Osaühing Serviz Trade