Financial Statements · Financial Reporting
Osaühing Intservis
Official identifier 11472624Record 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
- 13 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,027,570 |
| Balance sheet | Cash and cash equivalents | 102,601 |
| Balance sheet | Current assets | 139,314 |
| Balance sheet | Current liabilities | 39,920 |
| Balance sheet | Equity | 1,437,650 |
| Balance sheet | Share capital at nominal value | 2,874 |
| Balance sheet | Non-current assets | 1,888,256 |
| Balance sheet | Non-current liabilities | 550,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,386,034 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -216,926 |
| Income statement scheme 1 | Labour costs | -9,377 |
| Income statement scheme 1 | Revenue | 347,228 |
| Income statement scheme 1 | Annual period profit / loss | 48,454 |
| Income statement scheme 1 | Operating profit (loss) | 50,198 |
| Income statement scheme 1 | Profit (loss) before income tax | 48,454 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,386,034 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | -9,377 |
Linked company
Company: Osaühing Intservis