Financial Statements · Financial Reporting
Osaühing SBA Service
Official identifier 10790256Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 9 Jul 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,980,636 |
| Balance sheet | Cash and cash equivalents | 9,835 |
| Balance sheet | Current assets | 1,542,903 |
| Balance sheet | Current liabilities | 507,621 |
| Balance sheet | Equity | 1,374,291 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 437,733 |
| Balance sheet | Non-current liabilities | 98,724 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,544,681 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 1,544,681 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -152,464 |
| Income statement scheme 1 | Labour costs | -844,770 |
| Income statement scheme 1 | Revenue | 2,428,021 |
| Income statement scheme 1 | Annual period profit / loss | -173,214 |
| Income statement scheme 1 | Operating profit (loss) | -165,386 |
| Income statement scheme 1 | Profit (loss) before income tax | -173,214 |
| Note: Labour costs | Employees | 22 |
| Note: Labour costs | Labour costs | 844,770 |
Linked company
Company: Osaühing SBA Service