Financial Statements · Financial Reporting
Osaühing Serventor
Official identifier 11038514Record 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
- 24 May 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 26,820 |
| Balance sheet | Cash and cash equivalents | 4,728 |
| Balance sheet | Current assets | 10,309 |
| Balance sheet | Current liabilities | 17,559 |
| Balance sheet | Equity | 6,104 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 16,511 |
| Balance sheet | Non-current liabilities | 3,157 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,497 |
| Income statement scheme 2 | Revenue | 145,076 |
| Income statement scheme 2 | Annual period profit / loss | 1,795 |
| Income statement scheme 2 | Operating profit (loss) | 2,385 |
| Income statement scheme 2 | Profit (loss) before income tax | 1,795 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,497 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 22,548 |
Linked company
Company: Osaühing Serventor