Financial Statements · Financial Reporting
Servier Laboratories OÜ
Official identifier 11612663Record date 30 Sep 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 Oct 2021
- Submitted date
- 20 Feb 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 452,416 |
| Balance sheet | Cash and cash equivalents | 206,446 |
| Balance sheet | Current assets | 442,133 |
| Balance sheet | Current liabilities | 125,203 |
| Balance sheet | Equity | 327,213 |
| Balance sheet | Share capital at nominal value | 38,347 |
| Balance sheet | Non-current assets | 10,283 |
| Balance sheet | Retained earnings (loss) from previous periods | 247,279 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,017 |
| Income statement scheme 1 | Labour costs | -410,949 |
| Income statement scheme 1 | Revenue | 1,036,376 |
| Income statement scheme 1 | Annual period profit / loss | 37,752 |
| Income statement scheme 1 | Operating profit (loss) | 112,683 |
| Income statement scheme 1 | Profit (loss) before income tax | 112,752 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 247,279 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | -410,949 |
Linked company
Company: Servier Laboratories OÜ