Financial Statements · Financial Reporting
KS SERVICE EESTI Osaühing
Official identifier 10813678Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 13 May 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 817,408 |
| Balance sheet | Cash and cash equivalents | 11,502 |
| Balance sheet | Current assets | 52,491 |
| Balance sheet | Current liabilities | 113,701 |
| Balance sheet | Equity | 479,472 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 764,917 |
| Balance sheet | Non-current liabilities | 224,235 |
| Balance sheet | Retained earnings (loss) from previous periods | 376,688 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -27,148 |
| Income statement scheme 1 | Labour costs | -10,250 |
| Income statement scheme 1 | Revenue | 162,902 |
| Income statement scheme 1 | Annual period profit / loss | 99,972 |
| Income statement scheme 1 | Operating profit (loss) | 111,475 |
| Income statement scheme 1 | Profit (loss) before income tax | 99,972 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 376,688 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 10,250 |
Linked company
Company: KS SERVICE EESTI Osaühing