Financial Statements · Financial Reporting
Osaühing Servekol
Official identifier 11281887Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 2 Oct 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 235,991 |
| Bilanss, detailne | Cash and cash equivalents | 4,470 |
| Bilanss, detailne | Current assets | 57,546 |
| Bilanss, detailne | Current liabilities | 70,583 |
| Bilanss, detailne | Equity | 70,569 |
| Bilanss, detailne | Share capital at nominal value | 2,556 |
| Bilanss, detailne | Non-current assets | 178,445 |
| Bilanss, detailne | Non-current liabilities | 94,839 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 34,260 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 34,260 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -26,162 |
| Income statement scheme 1 | Labour costs | -36,851 |
| Income statement scheme 1 | Revenue | 189,301 |
| Income statement scheme 1 | Annual period profit / loss | 33,753 |
| Income statement scheme 1 | Operating profit (loss) | 36,828 |
| Income statement scheme 1 | Profit (loss) before income tax | 33,753 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 28,551 |
Linked company
Company: Osaühing Servekol