Financial Statements · Financial Reporting
osaühing HOFFMANN SERVIS
Official identifier 10244482Record 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
- 26 Feb 2026
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 548,684 |
| Balance sheet | Cash and cash equivalents | 13,614 |
| Balance sheet | Current assets | 121,528 |
| Balance sheet | Current liabilities | 42,870 |
| Balance sheet | Equity | 498,854 |
| Balance sheet | Share capital at nominal value | 25,599 |
| Balance sheet | Non-current assets | 427,156 |
| Balance sheet | Non-current liabilities | 6,960 |
| Balance sheet | Retained earnings (loss) from previous periods | 483,721 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -26,586 |
| Income statement scheme 1 | Labour costs | -111,322 |
| Income statement scheme 1 | Revenue | 293,230 |
| Income statement scheme 1 | Annual period profit / loss | -10,466 |
| Income statement scheme 1 | Operating profit (loss) | -9,863 |
| Income statement scheme 1 | Profit (loss) before income tax | -10,466 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 483,721 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 111,322 |
Linked company
Company: osaühing HOFFMANN SERVIS