Financial Statements · Financial Reporting
Osaühing Intservis
Official identifier 11472624Record 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
- 31 May 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,954,380 |
| Balance sheet | Cash and cash equivalents | 118,592 |
| Balance sheet | Current assets | 162,634 |
| Balance sheet | Current liabilities | 8,806 |
| Balance sheet | Equity | 1,535,574 |
| Balance sheet | Share capital at nominal value | 2,874 |
| Balance sheet | Non-current assets | 1,791,746 |
| Balance sheet | Non-current liabilities | 410,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,434,488 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -223,186 |
| Income statement scheme 1 | Labour costs | -10,501 |
| Income statement scheme 1 | Revenue | 367,415 |
| Income statement scheme 1 | Annual period profit / loss | 97,924 |
| Income statement scheme 1 | Operating profit (loss) | 98,047 |
| Income statement scheme 1 | Profit (loss) before income tax | 97,924 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,434,488 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | -10,501 |
Linked company
Company: Osaühing Intservis