Financial Statements · Financial Reporting
Osaühing Harvoserv
Official identifier 11120753Record date 31 Dec 2024
EstoniaReport
- 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
- 18 Sep 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 273,960 |
| Balance sheet | Cash and cash equivalents | 123,148 |
| Balance sheet | Current assets | 133,394 |
| Balance sheet | Current liabilities | 43,462 |
| Balance sheet | Equity | 187,015 |
| Balance sheet | Share capital at nominal value | 8,948 |
| Balance sheet | Non-current assets | 140,566 |
| Balance sheet | Non-current liabilities | 43,483 |
| Balance sheet | Retained earnings (loss) from previous periods | 174,770 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -18,731 |
| Income statement scheme 1 | Labour costs | -54,367 |
| Income statement scheme 1 | Revenue | 357,431 |
| Income statement scheme 1 | Annual period profit / loss | 2,850 |
| Income statement scheme 1 | Operating profit (loss) | 9,581 |
| Income statement scheme 1 | Profit (loss) before income tax | 6,117 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 174,770 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 54,367 |
Linked company
Company: Osaühing Harvoserv