Financial Statements · Financial Reporting
OÜ SERVIN ARENDUS
Official identifier 10674165Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,006,631 |
| Balance sheet | Cash and cash equivalents | 1,582 |
| Balance sheet | Current assets | 9,937 |
| Balance sheet | Current liabilities | 52,216 |
| Balance sheet | Equity | 300,615 |
| Balance sheet | Share capital at nominal value | 51,963 |
| Balance sheet | Non-current assets | 996,694 |
| Balance sheet | Non-current liabilities | 653,800 |
| Balance sheet | Retained earnings (loss) from previous periods | 268,882 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 268,882 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -34,247 |
| Income statement scheme 1 | Labour costs | -10,059 |
| Income statement scheme 1 | Revenue | 121,810 |
| Income statement scheme 1 | Annual period profit / loss | -61,137 |
| Income statement scheme 1 | Operating profit (loss) | 11,237 |
| Income statement scheme 1 | Profit (loss) before income tax | -61,137 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 11,876 |
Linked company
Company: OÜ SERVIN ARENDUS