Financial Statements · Financial Reporting
Boatservice OÜ
Official identifier 11569111Record 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
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 227,031 |
| Balance sheet | Cash and cash equivalents | 24,656 |
| Balance sheet | Current assets | 32,830 |
| Balance sheet | Current liabilities | 31,399 |
| Balance sheet | Equity | 12,204 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 194,201 |
| Balance sheet | Non-current liabilities | 183,428 |
| Balance sheet | Retained earnings (loss) from previous periods | 18,498 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 18,498 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -31,927 |
| Income statement scheme 1 | Labour costs | -10,501 |
| Income statement scheme 1 | Revenue | 148,150 |
| Income statement scheme 1 | Annual period profit / loss | -9,106 |
| Income statement scheme 1 | Operating profit (loss) | -9,167 |
| Income statement scheme 1 | Profit (loss) before income tax | -9,106 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 10,501 |
Linked company
Company: Boatservice OÜ