Financial Statements · Financial Reporting
Oserv OÜ
Official identifier 11463536Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 28 Mar 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 831,896 |
| Balance sheet | Cash and cash equivalents | 167,950 |
| Balance sheet | Current assets | 599,301 |
| Balance sheet | Current liabilities | 126,368 |
| Balance sheet | Equity | 487,502 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 232,595 |
| Balance sheet | Non-current liabilities | 218,026 |
| Balance sheet | Retained earnings (loss) from previous periods | 198,119 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -26,857 |
| Income statement scheme 1 | Labour costs | -35,779 |
| Income statement scheme 1 | Revenue | 1,235,599 |
| Income statement scheme 1 | Annual period profit / loss | 284,271 |
| Income statement scheme 1 | Operating profit (loss) | 287,581 |
| Income statement scheme 1 | Profit (loss) before income tax | 284,271 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 198,119 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 35,779 |
Linked company
Company: Oserv OÜ