Financial Statements · Financial Reporting
Osaühing SERVITI
Official identifier 10643503Record 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
- 18 Apr 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,653,317 |
| Balance sheet | Cash and cash equivalents | 33,908 |
| Balance sheet | Current assets | 38,790 |
| Balance sheet | Current liabilities | 81,187 |
| Balance sheet | Equity | 985,537 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,614,527 |
| Balance sheet | Non-current liabilities | 586,593 |
| Balance sheet | Retained earnings (loss) from previous periods | 968,554 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -81,844 |
| Income statement scheme 1 | Labour costs | -40,509 |
| Income statement scheme 1 | Revenue | 169,286 |
| Income statement scheme 1 | Annual period profit / loss | 14,171 |
| Income statement scheme 1 | Operating profit (loss) | 25,486 |
| Income statement scheme 1 | Profit (loss) before income tax | 14,171 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 968,554 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 968,554 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 40,509 |
Linked company
Company: Osaühing SERVITI