Financial Statements · Financial Reporting
Osaühing Serventor
Official identifier 11038514Record 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 May 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 28,514 |
| Balance sheet | Cash and cash equivalents | 14,484 |
| Balance sheet | Current assets | 23,049 |
| Balance sheet | Current liabilities | 13,464 |
| Balance sheet | Equity | 13,893 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 5,465 |
| Balance sheet | Non-current liabilities | 1,157 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,292 |
| Income statement scheme 2 | Revenue | 183,146 |
| Income statement scheme 2 | Annual period profit / loss | 7,789 |
| Income statement scheme 2 | Operating profit (loss) | 8,307 |
| Income statement scheme 2 | Profit (loss) before income tax | 7,789 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,292 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 31,266 |
Linked company
Company: Osaühing Serventor