Financial Statements · Financial Reporting
Servisauto OÜ
Official identifier 11701196Record date 31 Dec 2025
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 16 Jun 2026
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 599,426 |
| Balance sheet | Cash and cash equivalents | 123,811 |
| Balance sheet | Current assets | 181,314 |
| Balance sheet | Current liabilities | 90,542 |
| Balance sheet | Equity | 326,194 |
| Balance sheet | Share capital at nominal value | 28,400 |
| Balance sheet | Non-current assets | 418,112 |
| Balance sheet | Non-current liabilities | 182,690 |
| Balance sheet | Retained earnings (loss) from previous periods | 271,410 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -47,055 |
| Income statement scheme 1 | Labour costs | -293,486 |
| Income statement scheme 1 | Revenue | 779,084 |
| Income statement scheme 1 | Annual period profit / loss | 26,128 |
| Income statement scheme 1 | Operating profit (loss) | 35,200 |
| Income statement scheme 1 | Profit (loss) before income tax | 31,769 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 271,410 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 293,486 |
Linked company
Company: Servisauto OÜ