Financial Statements · Financial Reporting
Osaühing Serviceman
Official identifier 11518102Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 5 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 101,446 |
| Balance sheet | Cash and cash equivalents | 7,944 |
| Balance sheet | Current assets | 22,628 |
| Balance sheet | Current liabilities | 20,276 |
| Balance sheet | Equity | 29,224 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 78,818 |
| Balance sheet | Non-current liabilities | 51,946 |
| Balance sheet | Retained earnings (loss) from previous periods | 20,086 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -14,976 |
| Income statement scheme 1 | Labour costs | -56,868 |
| Income statement scheme 1 | Revenue | 224,243 |
| Income statement scheme 1 | Annual period profit / loss | 6,326 |
| Income statement scheme 1 | Operating profit (loss) | 8,586 |
| Income statement scheme 1 | Profit (loss) before income tax | 6,326 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 20,086 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 56,868 |
Linked company
Company: Osaühing Serviceman