Financial Statements · Financial Reporting
Osaühing Estoserv Grupp
Official identifier 11165847Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 25 Oct 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 146,171 |
| Balance sheet | Cash and cash equivalents | 24,653 |
| Balance sheet | Current assets | 29,469 |
| Balance sheet | Current liabilities | 8,531 |
| Balance sheet | Equity | 132,927 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 116,702 |
| Balance sheet | Non-current liabilities | 4,713 |
| Balance sheet | Retained earnings (loss) from previous periods | 127,637 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -7,325 |
| Income statement scheme 1 | Labour costs | -8,201 |
| Income statement scheme 1 | Revenue | 94,162 |
| Income statement scheme 1 | Annual period profit / loss | 2,478 |
| Income statement scheme 1 | Operating profit (loss) | 2,605 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,478 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 127,637 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 127,637 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 8,201 |
Linked company
Company: Osaühing Estoserv Grupp