Financial Statements · Financial Reporting
Osaühing Harvoserv
Official identifier 11120753Record date 31 Dec 2025
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 30 Jun 2026
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 259,770 |
| Balance sheet | Cash and cash equivalents | 56,713 |
| Balance sheet | Current assets | 102,517 |
| Balance sheet | Current liabilities | 32,478 |
| Balance sheet | Equity | 199,916 |
| Balance sheet | Share capital at nominal value | 8,948 |
| Balance sheet | Non-current assets | 157,253 |
| Balance sheet | Non-current liabilities | 27,376 |
| Balance sheet | Retained earnings (loss) from previous periods | 174,620 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -24,115 |
| Income statement scheme 1 | Labour costs | -100,133 |
| Income statement scheme 1 | Revenue | 386,582 |
| Income statement scheme 1 | Annual period profit / loss | 15,901 |
| Income statement scheme 1 | Operating profit (loss) | 19,570 |
| Income statement scheme 1 | Profit (loss) before income tax | 16,747 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 174,620 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 100,133 |
Linked company
Company: Osaühing Harvoserv