Financial Statements · Financial Reporting
osaühing IS Engineering Service
Official identifier 10185801Record 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
- 14 Jul 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 482,427 |
| Balance sheet | Cash and cash equivalents | 5,570 |
| Balance sheet | Current assets | 267,443 |
| Balance sheet | Current liabilities | 407,287 |
| Balance sheet | Equity | 75,140 |
| Balance sheet | Share capital at nominal value | 6,392 |
| Balance sheet | Non-current assets | 214,984 |
| Balance sheet | Retained earnings (loss) from previous periods | 57,036 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -12,271 |
| Income statement scheme 1 | Labour costs | -45,543 |
| Income statement scheme 1 | Revenue | 347,488 |
| Income statement scheme 1 | Annual period profit / loss | 9,867 |
| Income statement scheme 1 | Operating profit (loss) | 43,487 |
| Income statement scheme 1 | Profit (loss) before income tax | 9,867 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 57,036 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 45,543 |
Linked company
Company: osaühing IS Engineering Service