Financial Statements · Financial Reporting
Serwox OÜ
Official identifier 12131090Record date 31 Dec 2023
Report
- 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
- 11 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 48,140 |
| Balance sheet | Cash and cash equivalents | 6,697 |
| Balance sheet | Current assets | 9,091 |
| Balance sheet | Current liabilities | 44,344 |
| Balance sheet | Equity | 3,796 |
| Balance sheet | Share capital at nominal value | 3,500 |
| Balance sheet | Non-current assets | 39,049 |
| Balance sheet | Retained earnings (loss) from previous periods | 9,097 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 9,097 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 9,097 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -7,113 |
| Income statement scheme 1 | Labour costs | -7,072 |
| Income statement scheme 1 | Revenue | 17,902 |
| Income statement scheme 1 | Annual period profit / loss | -8,801 |
| Income statement scheme 1 | Operating profit (loss) | -8,637 |
| Income statement scheme 1 | Profit (loss) before income tax | -8,801 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 7,480 |
Linked company
Company: Serwox OÜ