Financial Statements · Financial Reporting
Servisauto OÜ
Official identifier 11701196Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 17 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 419,779 |
| Balance sheet | Cash and cash equivalents | 55,722 |
| Balance sheet | Current assets | 139,346 |
| Balance sheet | Current liabilities | 52,696 |
| Balance sheet | Equity | 345,812 |
| Balance sheet | Share capital at nominal value | 28,400 |
| Balance sheet | Non-current assets | 280,433 |
| Balance sheet | Non-current liabilities | 21,271 |
| Balance sheet | Retained earnings (loss) from previous periods | 268,818 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -29,677 |
| Income statement scheme 1 | Labour costs | -193,992 |
| Income statement scheme 1 | Revenue | 534,371 |
| Income statement scheme 1 | Annual period profit / loss | 48,338 |
| Income statement scheme 1 | Operating profit (loss) | 54,052 |
| Income statement scheme 1 | Profit (loss) before income tax | 52,994 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 268,818 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 193,992 |
Linked company
Company: Servisauto OÜ