Financial Statements · Financial Reporting
Servis House OÜ
Official identifier 12124836Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 16 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 102,995 |
| Balance sheet | Cash and cash equivalents | 9,046 |
| Balance sheet | Current assets | 74,083 |
| Balance sheet | Current liabilities | 7,865 |
| Balance sheet | Equity | 95,130 |
| Balance sheet | Share capital at nominal value | 9,500 |
| Balance sheet | Non-current assets | 28,912 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 103,118 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,308 |
| Income statement scheme 1 | Labour costs | -65,442 |
| Income statement scheme 1 | Revenue | 106,011 |
| Income statement scheme 1 | Annual period profit / loss | -17,738 |
| Income statement scheme 1 | Operating profit (loss) | -28,074 |
| Income statement scheme 1 | Profit (loss) before income tax | -17,738 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 103,118 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 103,118 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 65,442 |
Linked company
Company: Servis House OÜ