Financial Statements · Financial Reporting
Part&Service OÜ
Official identifier 11217790Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 15 May 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 152,143 |
| Balance sheet | Cash and cash equivalents | 103,532 |
| Balance sheet | Current assets | 116,278 |
| Balance sheet | Current liabilities | 100,866 |
| Balance sheet | Equity | 42,403 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 35,865 |
| Balance sheet | Non-current liabilities | 8,874 |
| Balance sheet | Retained earnings (loss) from previous periods | 29,573 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -10,061 |
| Income statement scheme 1 | Labour costs | -28,481 |
| Income statement scheme 1 | Revenue | 266,698 |
| Income statement scheme 1 | Annual period profit / loss | 10,018 |
| Income statement scheme 1 | Operating profit (loss) | 11,620 |
| Income statement scheme 1 | Profit (loss) before income tax | 10,018 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 29,573 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 29,573 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | -28,481 |
Linked company
Company: Part&Service OÜ