Financial Statements · Financial Reporting
Oserv OÜ
Official identifier 11463536Record 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
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,081,754 |
| Balance sheet | Cash and cash equivalents | 107,317 |
| Balance sheet | Current assets | 655,558 |
| Balance sheet | Current liabilities | 55,132 |
| Balance sheet | Equity | 864,820 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 426,196 |
| Balance sheet | Non-current liabilities | 161,802 |
| Balance sheet | Retained earnings (loss) from previous periods | 842,756 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -32,806 |
| Income statement scheme 1 | Labour costs | -73,944 |
| Income statement scheme 1 | Revenue | 1,009,310 |
| Income statement scheme 1 | Annual period profit / loss | 16,952 |
| Income statement scheme 1 | Operating profit (loss) | 26,838 |
| Income statement scheme 1 | Profit (loss) before income tax | 16,952 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 842,756 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 73,944 |
Linked company
Company: Oserv OÜ