Financial Statements · Financial Reporting
Osaühing Estoserv Grupp
Official identifier 11165847Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 22 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 143,653 |
| Balance sheet | Cash and cash equivalents | 27,147 |
| Balance sheet | Current assets | 42,011 |
| Balance sheet | Current liabilities | 10,040 |
| Balance sheet | Equity | 133,613 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 101,642 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 119,259 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,116 |
| Income statement scheme 1 | Labour costs | -7,946 |
| Income statement scheme 1 | Revenue | 99,541 |
| Income statement scheme 1 | Annual period profit / loss | 11,542 |
| Income statement scheme 1 | Operating profit (loss) | 11,637 |
| Income statement scheme 1 | Profit (loss) before income tax | 11,542 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 119,259 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 7,946 |
Linked company
Company: Osaühing Estoserv Grupp