Financial Statements · Financial Reporting
Oserv OÜ
Official identifier 11463536Record date 31 Dec 2019
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 13 Feb 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 463,596 |
| Balance sheet | Cash and cash equivalents | 7,400 |
| Balance sheet | Current assets | 28,836 |
| Balance sheet | Current liabilities | 34,085 |
| Balance sheet | Equity | 145,931 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 434,760 |
| Balance sheet | Non-current liabilities | 283,580 |
| Balance sheet | Retained earnings (loss) from previous periods | 64,017 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -28,356 |
| Income statement scheme 1 | Labour costs | -16,819 |
| Income statement scheme 1 | Revenue | 157,963 |
| Income statement scheme 1 | Annual period profit / loss | 76,802 |
| Income statement scheme 1 | Operating profit (loss) | 80,357 |
| Income statement scheme 1 | Profit (loss) before income tax | 76,802 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 64,017 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 64,017 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 16,818 |
Linked company
Company: Oserv OÜ