Financial Statements · Financial Reporting
Osaühing SERVITI
Official identifier 10643503Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 17 Mar 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,668,886 |
| Balance sheet | Cash and cash equivalents | 133,535 |
| Balance sheet | Current assets | 175,274 |
| Balance sheet | Current liabilities | 337,035 |
| Balance sheet | Equity | 971,366 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,493,612 |
| Balance sheet | Non-current liabilities | 360,485 |
| Balance sheet | Retained earnings (loss) from previous periods | 956,339 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -78,562 |
| Income statement scheme 1 | Labour costs | -41,525 |
| Income statement scheme 1 | Revenue | 290,589 |
| Income statement scheme 1 | Annual period profit / loss | 12,215 |
| Income statement scheme 1 | Operating profit (loss) | 24,463 |
| Income statement scheme 1 | Profit (loss) before income tax | 12,215 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 956,339 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 956,339 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 41,525 |
Linked company
Company: Osaühing SERVITI