Financial Statements · Financial Reporting
Osaühing Intservis
Official identifier 11472624Record 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
- 15 Jun 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,227,553 |
| Balance sheet | Cash and cash equivalents | 179,343 |
| Balance sheet | Current assets | 216,022 |
| Balance sheet | Current liabilities | 75,705 |
| Balance sheet | Equity | 1,389,196 |
| Balance sheet | Share capital at nominal value | 2,874 |
| Balance sheet | Non-current assets | 2,011,531 |
| Balance sheet | Non-current liabilities | 762,652 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,301,602 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -214,608 |
| Income statement scheme 1 | Labour costs | -1,563 |
| Income statement scheme 1 | Revenue | 401,967 |
| Income statement scheme 1 | Annual period profit / loss | 84,432 |
| Income statement scheme 1 | Operating profit (loss) | 88,185 |
| Income statement scheme 1 | Profit (loss) before income tax | 84,432 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,301,602 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | -1,563 |
Linked company
Company: Osaühing Intservis