Financial Statements · Financial Reporting
Osaühing Serviceman
Official identifier 11518102Record 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
- 19 May 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 76,912 |
| Balance sheet | Cash and cash equivalents | 5,740 |
| Balance sheet | Current assets | 22,307 |
| Balance sheet | Current liabilities | 20,397 |
| Balance sheet | Equity | 22,898 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 54,605 |
| Balance sheet | Non-current liabilities | 33,617 |
| Balance sheet | Retained earnings (loss) from previous periods | 19,540 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -9,085 |
| Income statement scheme 1 | Labour costs | -57,281 |
| Income statement scheme 1 | Revenue | 210,052 |
| Income statement scheme 1 | Annual period profit / loss | 546 |
| Income statement scheme 1 | Operating profit (loss) | 1,025 |
| Income statement scheme 1 | Profit (loss) before income tax | 546 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 19,540 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 19,540 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 57,281 |
Linked company
Company: Osaühing Serviceman