Financial Statements · Financial Reporting
Servis House OÜ
Official identifier 12124836Record date 31 Dec 2025
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 27 Apr 2026
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 174,904 |
| Balance sheet | Cash and cash equivalents | 19,458 |
| Balance sheet | Current assets | 140,936 |
| Balance sheet | Current liabilities | 97,217 |
| Balance sheet | Equity | 77,687 |
| Balance sheet | Share capital at nominal value | 9,500 |
| Balance sheet | Non-current assets | 33,968 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 26,768 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,670 |
| Income statement scheme 1 | Labour costs | -14,526 |
| Income statement scheme 1 | Revenue | 371,940 |
| Income statement scheme 1 | Annual period profit / loss | 41,169 |
| Income statement scheme 1 | Operating profit (loss) | 41,163 |
| Income statement scheme 1 | Profit (loss) before income tax | 41,169 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 26,768 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 14,526 |
Linked company
Company: Servis House OÜ