Financial Statements · Financial Reporting
Osaühing Servekol
Official identifier 11281887Record date 31 Dec 2025
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 20 Jul 2026
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 295,298 |
| Bilanss, detailne | Cash and cash equivalents | 16,560 |
| Bilanss, detailne | Current assets | 31,650 |
| Bilanss, detailne | Current liabilities | 64,130 |
| Bilanss, detailne | Equity | -3,434 |
| Bilanss, detailne | Share capital at nominal value | 2,556 |
| Bilanss, detailne | Non-current assets | 263,648 |
| Bilanss, detailne | Non-current liabilities | 234,602 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 944 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -24,512 |
| Income statement scheme 1 | Labour costs | -42,034 |
| Income statement scheme 1 | Revenue | 129,855 |
| Income statement scheme 1 | Annual period profit / loss | -6,934 |
| Income statement scheme 1 | Operating profit (loss) | -4,024 |
| Income statement scheme 1 | Profit (loss) before income tax | -6,934 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 944 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 42,034 |
Linked company
Company: Osaühing Servekol