Financial Statements · Financial Reporting
Parts-service OÜ
Official identifier 16737487Record 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
- 30 Jun 2026
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 214,456 |
| Balance sheet | Cash and cash equivalents | 38,202 |
| Balance sheet | Current assets | 214,456 |
| Balance sheet | Current liabilities | 155,970 |
| Balance sheet | Equity | 10,240 |
| Balance sheet | Share capital at nominal value | 1,000 |
| Balance sheet | Non-current liabilities | 48,246 |
| Balance sheet | Retained earnings (loss) from previous periods | -22,667 |
| Income statement scheme 1 | Labour costs | -54,766 |
| Income statement scheme 1 | Revenue | 1,335,886 |
| Income statement scheme 1 | Annual period profit / loss | 31,907 |
| Income statement scheme 1 | Operating profit (loss) | 32,964 |
| Income statement scheme 1 | Profit (loss) before income tax | 31,907 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -22,667 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 54,766 |
Linked company
Company: Parts-service OÜ