Financial Statements · Financial Reporting
Oserv OÜ
Official identifier 11463536Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 23 Mar 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 665,258 |
| Balance sheet | Cash and cash equivalents | 64,450 |
| Balance sheet | Current assets | 214,627 |
| Balance sheet | Current liabilities | 118,584 |
| Balance sheet | Equity | 203,231 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 450,631 |
| Balance sheet | Non-current liabilities | 343,443 |
| Balance sheet | Retained earnings (loss) from previous periods | 140,819 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -33,895 |
| Income statement scheme 1 | Labour costs | -16,540 |
| Income statement scheme 1 | Revenue | 546,787 |
| Income statement scheme 1 | Annual period profit / loss | 57,300 |
| Income statement scheme 1 | Operating profit (loss) | 61,184 |
| Income statement scheme 1 | Profit (loss) before income tax | 57,300 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 140,819 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 16,447 |
Linked company
Company: Oserv OÜ