Financial Statements · Financial Reporting
Osaühing Serviceman
Official identifier 11518102Record 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
- 2 Apr 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 61,403 |
| Balance sheet | Cash and cash equivalents | 7,307 |
| Balance sheet | Current assets | 32,430 |
| Balance sheet | Current liabilities | 15,513 |
| Balance sheet | Equity | 35,491 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 28,973 |
| Balance sheet | Non-current liabilities | 10,399 |
| Balance sheet | Retained earnings (loss) from previous periods | 26,791 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -9,326 |
| Income statement scheme 1 | Labour costs | -44,505 |
| Income statement scheme 1 | Revenue | 181,072 |
| Income statement scheme 1 | Annual period profit / loss | 5,888 |
| Income statement scheme 1 | Operating profit (loss) | 6,291 |
| Income statement scheme 1 | Profit (loss) before income tax | 5,888 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 26,791 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 26,791 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 44,505 |
Linked company
Company: Osaühing Serviceman