Financial Statements · Financial Reporting
Osaühing Servekol
Official identifier 11281887Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 26 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 431,074 |
| Bilanss, detailne | Cash and cash equivalents | 13,193 |
| Bilanss, detailne | Current assets | 97,641 |
| Bilanss, detailne | Current liabilities | 168,195 |
| Bilanss, detailne | Equity | 16,287 |
| Bilanss, detailne | Share capital at nominal value | 2,556 |
| Bilanss, detailne | Non-current assets | 333,433 |
| Bilanss, detailne | Non-current liabilities | 246,592 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 68,013 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 68,013 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -21,748 |
| Income statement scheme 1 | Labour costs | -38,532 |
| Income statement scheme 1 | Revenue | 109,332 |
| Income statement scheme 1 | Annual period profit / loss | -54,282 |
| Income statement scheme 1 | Operating profit (loss) | -33,602 |
| Income statement scheme 1 | Profit (loss) before income tax | -54,282 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 38,532 |
Linked company
Company: Osaühing Servekol