Financial Statements · Financial Reporting
Osaühing INCASERVICES
Official identifier 11301650Record 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
- 4 Apr 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 63,236 |
| Balance sheet | Cash and cash equivalents | 446 |
| Balance sheet | Current assets | 50,016 |
| Balance sheet | Current liabilities | 14,177 |
| Balance sheet | Equity | 40,420 |
| Balance sheet | Share capital at nominal value | 3,196 |
| Balance sheet | Non-current assets | 13,220 |
| Balance sheet | Non-current liabilities | 8,639 |
| Balance sheet | Retained earnings (loss) from previous periods | 16,191 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,892 |
| Income statement scheme 1 | Labour costs | -19,272 |
| Income statement scheme 1 | Revenue | 54,172 |
| Income statement scheme 1 | Annual period profit / loss | 10,540 |
| Income statement scheme 1 | Operating profit (loss) | 11,221 |
| Income statement scheme 1 | Profit (loss) before income tax | 10,540 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 16,191 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 19,272 |
Linked company
Company: Osaühing INCASERVICES