Financial Statements · Financial Reporting
Boatservice OÜ
Official identifier 11569111Record 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
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 220,216 |
| Balance sheet | Cash and cash equivalents | 39,117 |
| Balance sheet | Current assets | 51,085 |
| Balance sheet | Current liabilities | 57,723 |
| Balance sheet | Equity | 8,493 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 169,131 |
| Balance sheet | Non-current liabilities | 154,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 9,392 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 9,392 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 9,392 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -27,113 |
| Income statement scheme 1 | Labour costs | -2,910 |
| Income statement scheme 1 | Revenue | 119,977 |
| Income statement scheme 1 | Annual period profit / loss | -3,711 |
| Income statement scheme 1 | Operating profit (loss) | -3,716 |
| Income statement scheme 1 | Profit (loss) before income tax | -3,711 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 2,910 |
Linked company
Company: Boatservice OÜ