Financial Statements · Financial Reporting
OÜ SOFI-SERVICE
Official identifier 11726964Record 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
- 4 Apr 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 865,316 |
| Balance sheet | Cash and cash equivalents | 19,250 |
| Balance sheet | Current assets | 121,616 |
| Balance sheet | Current liabilities | 94,909 |
| Balance sheet | Equity | 485,907 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 743,700 |
| Balance sheet | Non-current liabilities | 284,500 |
| Balance sheet | Retained earnings (loss) from previous periods | 420,082 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -42,618 |
| Income statement scheme 1 | Labour costs | -20,727 |
| Income statement scheme 1 | Revenue | 253,904 |
| Income statement scheme 1 | Annual period profit / loss | 62,758 |
| Income statement scheme 1 | Operating profit (loss) | 62,757 |
| Income statement scheme 1 | Profit (loss) before income tax | 62,758 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 420,082 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 420,082 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | -20,727 |
Linked company
Company: OÜ SOFI-SERVICE