Financial Statements · Financial Reporting
Osaühing SBA Service
Official identifier 10790256Record 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
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,455,856 |
| Balance sheet | Cash and cash equivalents | 22,921 |
| Balance sheet | Current assets | 1,869,341 |
| Balance sheet | Current liabilities | 786,849 |
| Balance sheet | Equity | 1,547,504 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 586,515 |
| Balance sheet | Non-current liabilities | 121,503 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,569,064 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 1,569,064 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -151,750 |
| Income statement scheme 1 | Labour costs | -1,056,294 |
| Income statement scheme 1 | Revenue | 3,855,028 |
| Income statement scheme 1 | Annual period profit / loss | -24,384 |
| Income statement scheme 1 | Operating profit (loss) | 1,765 |
| Income statement scheme 1 | Profit (loss) before income tax | -2,664 |
| Note: Labour costs | Employees | 27 |
| Note: Labour costs | Labour costs | 1,056,294 |
Linked company
Company: Osaühing SBA Service