Financial Statements · Financial Reporting
Osaühing Serviceman
Official identifier 11518102Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 3 Jun 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 102,143 |
| Balance sheet | Cash and cash equivalents | 4,095 |
| Balance sheet | Current assets | 22,335 |
| Balance sheet | Current liabilities | 30,534 |
| Balance sheet | Equity | 14,607 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 79,808 |
| Balance sheet | Non-current liabilities | 57,002 |
| Balance sheet | Retained earnings (loss) from previous periods | 26,412 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -21,012 |
| Income statement scheme 1 | Labour costs | -61,500 |
| Income statement scheme 1 | Revenue | 242,590 |
| Income statement scheme 1 | Annual period profit / loss | -14,617 |
| Income statement scheme 1 | Operating profit (loss) | -11,165 |
| Income statement scheme 1 | Profit (loss) before income tax | -14,617 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 26,412 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 61,500 |
Linked company
Company: Osaühing Serviceman