Financial Statements · Financial Reporting
Servisauto OÜ
Official identifier 11701196Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 12 Jun 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 403,683 |
| Balance sheet | Cash and cash equivalents | 92,484 |
| Balance sheet | Current assets | 142,555 |
| Balance sheet | Current liabilities | 82,223 |
| Balance sheet | Equity | 320,066 |
| Balance sheet | Share capital at nominal value | 28,400 |
| Balance sheet | Non-current assets | 261,128 |
| Balance sheet | Non-current liabilities | 1,394 |
| Balance sheet | Retained earnings (loss) from previous periods | 276,065 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -43,838 |
| Income statement scheme 1 | Labour costs | -286,050 |
| Income statement scheme 1 | Revenue | 732,283 |
| Income statement scheme 1 | Annual period profit / loss | 15,345 |
| Income statement scheme 1 | Operating profit (loss) | 31,549 |
| Income statement scheme 1 | Profit (loss) before income tax | 28,607 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 276,065 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 286,050 |
Linked company
Company: Servisauto OÜ