Financial Statements · Financial Reporting
Servisauto OÜ
Official identifier 11701196Record date 31 Dec 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 Jan 2022
- Submitted date
- 9 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 500,288 |
| Balance sheet | Cash and cash equivalents | 98,825 |
| Balance sheet | Current assets | 189,181 |
| Balance sheet | Current liabilities | 77,928 |
| Balance sheet | Equity | 376,709 |
| Balance sheet | Share capital at nominal value | 28,400 |
| Balance sheet | Non-current assets | 311,107 |
| Balance sheet | Non-current liabilities | 45,651 |
| Balance sheet | Retained earnings (loss) from previous periods | 292,156 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -43,059 |
| Income statement scheme 1 | Labour costs | -261,369 |
| Income statement scheme 1 | Revenue | 700,732 |
| Income statement scheme 1 | Annual period profit / loss | 55,897 |
| Income statement scheme 1 | Operating profit (loss) | 60,703 |
| Income statement scheme 1 | Profit (loss) before income tax | 58,225 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 292,156 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 261,370 |
Linked company
Company: Servisauto OÜ