Financial Statements · Financial Reporting
VIRU SERVICE GROUP OÜ
Official identifier 11565691Record 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
- 8 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 96,413 |
| Balance sheet | Cash and cash equivalents | 11,329 |
| Balance sheet | Current assets | 89,440 |
| Balance sheet | Current liabilities | 55,358 |
| Balance sheet | Equity | 41,055 |
| Balance sheet | Share capital at nominal value | 7,434 |
| Balance sheet | Non-current assets | 6,973 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 22,815 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,500 |
| Income statement scheme 1 | Labour costs | -19,556 |
| Income statement scheme 1 | Revenue | 1,062,042 |
| Income statement scheme 1 | Annual period profit / loss | 10,806 |
| Income statement scheme 1 | Operating profit (loss) | 13,165 |
| Income statement scheme 1 | Profit (loss) before income tax | 10,806 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 22,815 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 19,556 |
Linked company
Company: VIRU SERVICE GROUP OÜ