Financial Statements · Financial Reporting
Osaühing Serviceman
Official identifier 11518102Record 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
- 8 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 45,385 |
| Balance sheet | Cash and cash equivalents | 5,952 |
| Balance sheet | Current assets | 27,889 |
| Balance sheet | Current liabilities | 23,033 |
| Balance sheet | Equity | 22,352 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 17,496 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 32,679 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,413 |
| Income statement scheme 1 | Labour costs | -50,883 |
| Income statement scheme 1 | Revenue | 192,811 |
| Income statement scheme 1 | Annual period profit / loss | -13,139 |
| Income statement scheme 1 | Operating profit (loss) | -12,665 |
| Income statement scheme 1 | Profit (loss) before income tax | -13,139 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 32,679 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 32,679 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 50,883 |
Linked company
Company: Osaühing Serviceman