Financial Statements · Financial Reporting
SUMMER SERVIS OÜ
Official identifier 12157698Record 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
- 25 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 301,859 |
| Balance sheet | Cash and cash equivalents | 44,292 |
| Balance sheet | Current assets | 143,750 |
| Balance sheet | Current liabilities | 35,666 |
| Balance sheet | Equity | 266,193 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 158,109 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 232,304 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -21,097 |
| Income statement scheme 1 | Labour costs | -128,332 |
| Income statement scheme 1 | Revenue | 442,092 |
| Income statement scheme 1 | Annual period profit / loss | 31,389 |
| Income statement scheme 1 | Operating profit (loss) | 31,381 |
| Income statement scheme 1 | Profit (loss) before income tax | 31,389 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 232,304 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 128,332 |
Linked company
Company: SUMMER SERVIS OÜ