Financial Statements · Financial Reporting
Servisauto OÜ
Official identifier 11701196Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 15 Jun 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 407,159 |
| Balance sheet | Cash and cash equivalents | 36,940 |
| Balance sheet | Current assets | 104,969 |
| Balance sheet | Current liabilities | 60,360 |
| Balance sheet | Equity | 317,475 |
| Balance sheet | Share capital at nominal value | 28,400 |
| Balance sheet | Non-current assets | 302,190 |
| Balance sheet | Non-current liabilities | 29,324 |
| Balance sheet | Retained earnings (loss) from previous periods | 258,165 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -22,396 |
| Income statement scheme 1 | Labour costs | -191,030 |
| Income statement scheme 1 | Revenue | 456,346 |
| Income statement scheme 1 | Annual period profit / loss | 30,654 |
| Income statement scheme 1 | Operating profit (loss) | 41,033 |
| Income statement scheme 1 | Profit (loss) before income tax | 40,023 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 258,165 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 191,030 |
Linked company
Company: Servisauto OÜ