Financial Statements · Financial Reporting
AG Service OÜ
Official identifier 11909216Record 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
- 17 Jul 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 147,346 |
| Balance sheet | Cash and cash equivalents | 49,291 |
| Balance sheet | Current assets | 147,346 |
| Balance sheet | Current liabilities | 66,915 |
| Balance sheet | Equity | 80,431 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | -16,099 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -16,099 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -16,099 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -946 |
| Income statement scheme 1 | Labour costs | -130,343 |
| Income statement scheme 1 | Revenue | 341,902 |
| Income statement scheme 1 | Annual period profit / loss | 4,752 |
| Income statement scheme 1 | Operating profit (loss) | 5,874 |
| Income statement scheme 1 | Profit (loss) before income tax | 4,752 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 130,342 |
Linked company
Company: AG Service OÜ