Financial Statements · Financial Reporting
Osaühing Estoserv Grupp
Official identifier 11165847Record 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
- 3 Jul 2026
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 111,176 |
| Balance sheet | Cash and cash equivalents | 1,143 |
| Balance sheet | Current assets | 6,657 |
| Balance sheet | Current liabilities | 20,305 |
| Balance sheet | Equity | 90,871 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 104,519 |
| Balance sheet | Retained earnings (loss) from previous periods | 101,285 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 101,285 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,118 |
| Income statement scheme 1 | Labour costs | 0 |
| Income statement scheme 1 | Revenue | 12,107 |
| Income statement scheme 1 | Annual period profit / loss | -13,226 |
| Income statement scheme 1 | Operating profit (loss) | -13,226 |
| Income statement scheme 1 | Profit (loss) before income tax | -13,226 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: Osaühing Estoserv Grupp