Financial Statements · Financial Reporting
Osaühing Servekol
Official identifier 11281887Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jun 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 195,326 |
| Bilanss, detailne | Cash and cash equivalents | 7,017 |
| Bilanss, detailne | Current assets | 33,815 |
| Bilanss, detailne | Current liabilities | 137,430 |
| Bilanss, detailne | Equity | 6,223 |
| Bilanss, detailne | Share capital at nominal value | 2,556 |
| Bilanss, detailne | Non-current assets | 161,511 |
| Bilanss, detailne | Non-current liabilities | 51,673 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | -8,221 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -8,221 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -13,100 |
| Income statement scheme 1 | Labour costs | -16,816 |
| Income statement scheme 1 | Revenue | 119,975 |
| Income statement scheme 1 | Annual period profit / loss | 11,888 |
| Income statement scheme 1 | Operating profit (loss) | 17,426 |
| Income statement scheme 1 | Profit (loss) before income tax | 11,888 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 16,816 |
Linked company
Company: Osaühing Servekol