Financial Statements · Financial Reporting
Oserv OÜ
Official identifier 11463536Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 22 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,153,222 |
| Balance sheet | Cash and cash equivalents | 49,158 |
| Balance sheet | Current assets | 787,908 |
| Balance sheet | Current liabilities | 96,070 |
| Balance sheet | Equity | 847,868 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 365,314 |
| Balance sheet | Non-current liabilities | 209,284 |
| Balance sheet | Retained earnings (loss) from previous periods | 482,390 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -21,996 |
| Income statement scheme 1 | Labour costs | -69,695 |
| Income statement scheme 1 | Revenue | 1,956,671 |
| Income statement scheme 1 | Annual period profit / loss | 360,366 |
| Income statement scheme 1 | Operating profit (loss) | 364,188 |
| Income statement scheme 1 | Profit (loss) before income tax | 360,366 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 482,390 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 69,695 |
Linked company
Company: Oserv OÜ