Annual Reports · Financial Reporting
Osaühing Select Service
Official identifier 11078726Record date 30 Apr 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
- Consolidated
- No
- Audited
- Yes
Dates
- Reporting year
- 2021
- Period start
- 1 May 2021
- Submitted date
- 31 Aug 2022
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 12,958,496 |
| Balance sheet | Cash and cash equivalents | 147,924 |
| Balance sheet | Current assets | 2,826,656 |
| Balance sheet | Current liabilities | 2,995,301 |
| Balance sheet | Equity | 8,263,154 |
| Balance sheet | Share capital at nominal value | 31,956 |
| Balance sheet | Non-current assets | 10,131,840 |
| Balance sheet | Non-current liabilities | 1,700,041 |
| Balance sheet | Retained earnings (loss) from previous periods | 7,209,260 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -862,483 |
| Income statement scheme 1 | Labour costs | -187,331 |
| Income statement scheme 1 | Revenue | 17,844,503 |
| Income statement scheme 1 | Annual period profit / loss | 1,018,742 |
| Income statement scheme 1 | Operating profit (loss) | 960,477 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,018,742 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,209,260 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | -187,331 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 862,483 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 960,477 |
Linked company
Company: Osaühing Select Service