Financial Statements · Financial Reporting
Osaühing Serviceman
Official identifier 11518102Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 21 Apr 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 42,363 |
| Balance sheet | Cash and cash equivalents | 7,513 |
| Balance sheet | Current assets | 22,630 |
| Balance sheet | Current liabilities | 12,760 |
| Balance sheet | Equity | 29,603 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 19,733 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 31,401 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,437 |
| Income statement scheme 1 | Labour costs | -57,802 |
| Income statement scheme 1 | Revenue | 191,307 |
| Income statement scheme 1 | Annual period profit / loss | -4,610 |
| Income statement scheme 1 | Operating profit (loss) | -4,522 |
| Income statement scheme 1 | Profit (loss) before income tax | -4,610 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 31,401 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 31,401 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 57,802 |
Linked company
Company: Osaühing Serviceman