Financial Statements · Financial Reporting
Servis House OÜ
Official identifier 12124836Record 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
- 27 Mar 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 129,505 |
| Balance sheet | Cash and cash equivalents | 14,174 |
| Balance sheet | Current assets | 99,885 |
| Balance sheet | Current liabilities | 13,527 |
| Balance sheet | Equity | 112,868 |
| Balance sheet | Share capital at nominal value | 9,500 |
| Balance sheet | Non-current assets | 29,620 |
| Balance sheet | Non-current liabilities | 3,110 |
| Balance sheet | Retained earnings (loss) from previous periods | 93,343 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,225 |
| Income statement scheme 1 | Labour costs | -48,086 |
| Income statement scheme 1 | Revenue | 101,495 |
| Income statement scheme 1 | Annual period profit / loss | 9,775 |
| Income statement scheme 1 | Operating profit (loss) | 5,672 |
| Income statement scheme 1 | Profit (loss) before income tax | 9,775 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 93,343 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 93,343 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 48,086 |
Linked company
Company: Servis House OÜ