Financial Statements · Financial Reporting
Servi Puhastusteeninduse OÜ
Official identifier 10788762Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Jun 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 177,507 |
| Balance sheet | Cash and cash equivalents | 107,923 |
| Balance sheet | Current assets | 108,589 |
| Balance sheet | Current liabilities | 13,464 |
| Balance sheet | Equity | 164,043 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 68,918 |
| Balance sheet | Retained earnings (loss) from previous periods | 151,954 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -21,619 |
| Income statement scheme 1 | Labour costs | -27,078 |
| Income statement scheme 1 | Revenue | 86,499 |
| Income statement scheme 1 | Annual period profit / loss | 9,277 |
| Income statement scheme 1 | Operating profit (loss) | 19,501 |
| Income statement scheme 1 | Profit (loss) before income tax | 19,510 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 151,954 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 27,078 |
Linked company
Company: Servi Puhastusteeninduse OÜ