Financial Statements · Financial Reporting
Osaühing Serviz Trade
Official identifier 10641912Record date 31 Dec 2025
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 15 May 2026
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 81,860 |
| Balance sheet | Cash and cash equivalents | 364 |
| Balance sheet | Current assets | 54,049 |
| Balance sheet | Current liabilities | 27,933 |
| Balance sheet | Equity | 36,927 |
| Balance sheet | Share capital at nominal value | 7,797 |
| Balance sheet | Non-current assets | 27,811 |
| Balance sheet | Non-current liabilities | 17,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 13,740 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,358 |
| Income statement scheme 1 | Labour costs | -8,258 |
| Income statement scheme 1 | Revenue | 315,917 |
| Income statement scheme 1 | Annual period profit / loss | 15,390 |
| Income statement scheme 1 | Operating profit (loss) | 15,617 |
| Income statement scheme 1 | Profit (loss) before income tax | 15,390 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 13,740 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 8,258 |
Linked company
Company: Osaühing Serviz Trade