Financial Statements · Financial Reporting
Osaühing SERVITI
Official identifier 10643503Record 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
- 26 Mar 2026
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,592,358 |
| Balance sheet | Cash and cash equivalents | 39,041 |
| Balance sheet | Current assets | 46,005 |
| Balance sheet | Current liabilities | 61,756 |
| Balance sheet | Equity | 1,201,657 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,546,353 |
| Balance sheet | Non-current liabilities | 328,945 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,237,235 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -65,678 |
| Income statement scheme 1 | Labour costs | -42,509 |
| Income statement scheme 1 | Revenue | 74,514 |
| Income statement scheme 1 | Annual period profit / loss | -38,390 |
| Income statement scheme 1 | Operating profit (loss) | -30,326 |
| Income statement scheme 1 | Profit (loss) before income tax | -38,390 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,237,235 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 42,509 |
Linked company
Company: Osaühing SERVITI