Financial Statements · Financial Reporting
Osaühing SERVITI
Official identifier 10643503Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 27 Jun 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,641,419 |
| Balance sheet | Cash and cash equivalents | 138,280 |
| Balance sheet | Current assets | 157,522 |
| Balance sheet | Current liabilities | 148,668 |
| Balance sheet | Equity | 1,240,047 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,483,897 |
| Balance sheet | Non-current liabilities | 252,704 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,131,373 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -101,237 |
| Income statement scheme 1 | Labour costs | -39,898 |
| Income statement scheme 1 | Revenue | 182,095 |
| Income statement scheme 1 | Annual period profit / loss | 105,862 |
| Income statement scheme 1 | Operating profit (loss) | 118,053 |
| Income statement scheme 1 | Profit (loss) before income tax | 105,862 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,131,373 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,131,373 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 39,898 |
Linked company
Company: Osaühing SERVITI