Financial Statements · Financial Reporting
Osaühing SBA Service
Official identifier 10790256Record date 31 Dec 2024
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 9 Jul 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,030,974 |
| Balance sheet | Cash and cash equivalents | 133,583 |
| Balance sheet | Current assets | 1,722,231 |
| Balance sheet | Current liabilities | 2,243,582 |
| Balance sheet | Equity | -253,775 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 308,743 |
| Balance sheet | Non-current liabilities | 41,167 |
| Balance sheet | Retained earnings (loss) from previous periods | 386,274 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 386,274 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -123,744 |
| Income statement scheme 1 | Labour costs | -926,889 |
| Income statement scheme 1 | Revenue | 2,906,044 |
| Income statement scheme 1 | Annual period profit / loss | -642,873 |
| Income statement scheme 1 | Operating profit (loss) | -618,671 |
| Income statement scheme 1 | Profit (loss) before income tax | -642,873 |
| Note: Labour costs | Employees | 23 |
| Note: Labour costs | Labour costs | 926,889 |
Linked company
Company: Osaühing SBA Service