Financial Statements · Financial Reporting
OÜ SOFI-SERVICE
Official identifier 11726964Record 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
- 4 May 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 793,696 |
| Balance sheet | Cash and cash equivalents | 11,849 |
| Balance sheet | Current assets | 104,122 |
| Balance sheet | Current liabilities | 140,548 |
| Balance sheet | Equity | 423,148 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 689,574 |
| Balance sheet | Non-current liabilities | 230,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 397,396 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -30,292 |
| Income statement scheme 1 | Labour costs | -18,265 |
| Income statement scheme 1 | Revenue | 172,413 |
| Income statement scheme 1 | Annual period profit / loss | 22,685 |
| Income statement scheme 1 | Operating profit (loss) | 22,678 |
| Income statement scheme 1 | Profit (loss) before income tax | 22,685 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 397,396 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 397,396 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | -18,265 |
Linked company
Company: OÜ SOFI-SERVICE