Financial Statements · Financial Reporting
Osaühing Servistor
Official identifier 11192534Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 10 May 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 40,198 |
| Balance sheet | Cash and cash equivalents | 27,506 |
| Balance sheet | Current assets | 28,770 |
| Balance sheet | Current liabilities | 10,525 |
| Balance sheet | Equity | 29,673 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 11,428 |
| Balance sheet | Retained earnings (loss) from previous periods | 17,798 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,341 |
| Income statement scheme 1 | Labour costs | -22,966 |
| Income statement scheme 1 | Revenue | 74,995 |
| Income statement scheme 1 | Annual period profit / loss | 9,063 |
| Income statement scheme 1 | Operating profit (loss) | 9,063 |
| Income statement scheme 1 | Profit (loss) before income tax | 9,063 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 17,798 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 22,966 |
Linked company
Company: Osaühing Servistor