Financial Statements · Financial Reporting
OÜ SOFI-SERVICE
Official identifier 11726964Record 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
- 15 May 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,070,246 |
| Balance sheet | Cash and cash equivalents | 230,865 |
| Balance sheet | Current assets | 341,379 |
| Balance sheet | Current liabilities | 107,506 |
| Balance sheet | Equity | 505,736 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 728,867 |
| Balance sheet | Non-current liabilities | 457,004 |
| Balance sheet | Retained earnings (loss) from previous periods | 482,840 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -42,481 |
| Income statement scheme 1 | Labour costs | -42,512 |
| Income statement scheme 1 | Revenue | 158,187 |
| Income statement scheme 1 | Annual period profit / loss | 19,829 |
| Income statement scheme 1 | Operating profit (loss) | -3,526 |
| Income statement scheme 1 | Profit (loss) before income tax | 19,829 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 482,840 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 482,840 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | -42,512 |
Linked company
Company: OÜ SOFI-SERVICE