Financial Statements · Financial Reporting
Osaühing SERVITI
Official identifier 10643503Record 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
- 28 Feb 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,752,288 |
| Balance sheet | Cash and cash equivalents | 195 |
| Balance sheet | Current assets | 26,847 |
| Balance sheet | Current liabilities | 91,151 |
| Balance sheet | Equity | 1,134,185 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,725,441 |
| Balance sheet | Non-current liabilities | 526,952 |
| Balance sheet | Retained earnings (loss) from previous periods | 987,821 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -89,750 |
| Income statement scheme 1 | Labour costs | -42,033 |
| Income statement scheme 1 | Revenue | 321,514 |
| Income statement scheme 1 | Annual period profit / loss | 143,552 |
| Income statement scheme 1 | Operating profit (loss) | 158,396 |
| Income statement scheme 1 | Profit (loss) before income tax | 143,552 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 987,821 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 987,821 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 42,034 |
Linked company
Company: Osaühing SERVITI