Financial Statements · Financial Reporting
Oserv OÜ
Official identifier 11463536Record date 31 Dec 2025
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 24 Jul 2026
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,420,900 |
| Balance sheet | Cash and cash equivalents | 45,260 |
| Balance sheet | Current assets | 746,360 |
| Balance sheet | Current liabilities | 194,542 |
| Balance sheet | Equity | 911,111 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 674,540 |
| Balance sheet | Non-current liabilities | 315,247 |
| Balance sheet | Retained earnings (loss) from previous periods | 889,232 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -42,531 |
| Income statement scheme 1 | Labour costs | -91,699 |
| Income statement scheme 1 | Revenue | 982,057 |
| Income statement scheme 1 | Annual period profit / loss | 16,767 |
| Income statement scheme 1 | Operating profit (loss) | 29,466 |
| Income statement scheme 1 | Profit (loss) before income tax | 16,767 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 889,232 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 91,699 |
Linked company
Company: Oserv OÜ