Financial Statements · Financial Reporting
Servis House OÜ
Official identifier 12124836Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 14 Sep 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 141,612 |
| Balance sheet | Cash and cash equivalents | 57,730 |
| Balance sheet | Current assets | 111,247 |
| Balance sheet | Current liabilities | 27,511 |
| Balance sheet | Equity | 103,093 |
| Balance sheet | Share capital at nominal value | 9,500 |
| Balance sheet | Non-current assets | 30,365 |
| Balance sheet | Non-current liabilities | 11,008 |
| Balance sheet | Retained earnings (loss) from previous periods | 102,867 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,881 |
| Income statement scheme 1 | Labour costs | -52,556 |
| Income statement scheme 1 | Revenue | 115,721 |
| Income statement scheme 1 | Annual period profit / loss | -9,524 |
| Income statement scheme 1 | Operating profit (loss) | -8,791 |
| Income statement scheme 1 | Profit (loss) before income tax | -9,524 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 102,867 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 102,867 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 52,558 |
Linked company
Company: Servis House OÜ