Financial Statements · Financial Reporting
Servisauto OÜ
Official identifier 11701196Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 17 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 457,471 |
| Balance sheet | Cash and cash equivalents | 105,527 |
| Balance sheet | Current assets | 163,229 |
| Balance sheet | Current liabilities | 75,815 |
| Balance sheet | Equity | 359,522 |
| Balance sheet | Share capital at nominal value | 28,400 |
| Balance sheet | Non-current assets | 294,242 |
| Balance sheet | Non-current liabilities | 22,134 |
| Balance sheet | Retained earnings (loss) from previous periods | 318,087 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -44,172 |
| Income statement scheme 1 | Labour costs | -267,455 |
| Income statement scheme 1 | Revenue | 750,905 |
| Income statement scheme 1 | Annual period profit / loss | 12,779 |
| Income statement scheme 1 | Operating profit (loss) | 27,151 |
| Income statement scheme 1 | Profit (loss) before income tax | 23,513 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 318,087 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 267,455 |
Linked company
Company: Servisauto OÜ