Financial Statements · Financial Reporting
OÜ SOFI-SERVICE
Official identifier 11726964Record 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
- 27 Apr 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 722,036 |
| Balance sheet | Cash and cash equivalents | 137,828 |
| Balance sheet | Current assets | 199,391 |
| Balance sheet | Current liabilities | 141,573 |
| Balance sheet | Equity | 400,463 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 522,645 |
| Balance sheet | Non-current liabilities | 180,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 305,298 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -22,234 |
| Income statement scheme 1 | Labour costs | -10,069 |
| Income statement scheme 1 | Revenue | 261,684 |
| Income statement scheme 1 | Annual period profit / loss | 92,098 |
| Income statement scheme 1 | Operating profit (loss) | 92,080 |
| Income statement scheme 1 | Profit (loss) before income tax | 92,098 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 305,298 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 305,298 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | -10,069 |
Linked company
Company: OÜ SOFI-SERVICE