Financial Statements · Financial Reporting
Osaühing Servekol
Official identifier 11281887Record 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
- 28 Oct 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 234,203 |
| Bilanss, detailne | Cash and cash equivalents | 5,982 |
| Bilanss, detailne | Current assets | 56,129 |
| Bilanss, detailne | Current liabilities | 89,261 |
| Bilanss, detailne | Equity | 36,816 |
| Bilanss, detailne | Share capital at nominal value | 2,556 |
| Bilanss, detailne | Non-current assets | 178,074 |
| Bilanss, detailne | Non-current liabilities | 108,126 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 3,667 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 3,667 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -25,637 |
| Income statement scheme 1 | Labour costs | -20,010 |
| Income statement scheme 1 | Revenue | 135,046 |
| Income statement scheme 1 | Annual period profit / loss | 30,593 |
| Income statement scheme 1 | Operating profit (loss) | 34,095 |
| Income statement scheme 1 | Profit (loss) before income tax | 30,593 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 20,010 |
Linked company
Company: Osaühing Servekol