Financial Statements · Financial Reporting
Servisauto OÜ
Official identifier 11701196Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 18 Jun 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 398,128 |
| Balance sheet | Cash and cash equivalents | 60,671 |
| Balance sheet | Current assets | 119,546 |
| Balance sheet | Current liabilities | 69,260 |
| Balance sheet | Equity | 326,820 |
| Balance sheet | Share capital at nominal value | 28,400 |
| Balance sheet | Non-current assets | 278,582 |
| Balance sheet | Non-current liabilities | 2,048 |
| Balance sheet | Retained earnings (loss) from previous periods | 227,854 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -14,657 |
| Income statement scheme 1 | Labour costs | -168,215 |
| Income statement scheme 1 | Revenue | 487,225 |
| Income statement scheme 1 | Annual period profit / loss | 70,310 |
| Income statement scheme 1 | Operating profit (loss) | 78,712 |
| Income statement scheme 1 | Profit (loss) before income tax | 76,357 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 227,854 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 168,215 |
Linked company
Company: Servisauto OÜ