Financial Statements · Financial Reporting
Part&Service OÜ
Official identifier 11217790Record 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
- 4 May 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 96,595 |
| Balance sheet | Cash and cash equivalents | 43,062 |
| Balance sheet | Current assets | 65,214 |
| Balance sheet | Current liabilities | 21,746 |
| Balance sheet | Equity | 53,651 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 31,381 |
| Balance sheet | Non-current liabilities | 21,198 |
| Balance sheet | Retained earnings (loss) from previous periods | 61,092 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 61,092 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 61,092 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,853 |
| Income statement scheme 1 | Labour costs | -998 |
| Income statement scheme 1 | Revenue | 215,748 |
| Income statement scheme 1 | Annual period profit / loss | -10,253 |
| Income statement scheme 1 | Operating profit (loss) | -9,378 |
| Income statement scheme 1 | Profit (loss) before income tax | -10,253 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | -998 |
Linked company
Company: Part&Service OÜ