Financial Statements · Financial Reporting
Serve OÜ
Official identifier 12336828Record date 31 Aug 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Sep 2021
- Submitted date
- 26 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 36,917 |
| Balance sheet | Cash and cash equivalents | 7,369 |
| Balance sheet | Current assets | 11,108 |
| Balance sheet | Current liabilities | 1,089 |
| Balance sheet | Equity | 35,828 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 25,809 |
| Balance sheet | Retained earnings (loss) from previous periods | 23,882 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -846 |
| Income statement scheme 1 | Labour costs | -8,876 |
| Income statement scheme 1 | Revenue | 41,382 |
| Income statement scheme 1 | Annual period profit / loss | 9,446 |
| Income statement scheme 1 | Operating profit (loss) | 11,095 |
| Income statement scheme 1 | Profit (loss) before income tax | 9,446 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 23,882 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 23,882 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 8,876 |
Linked company
Company: Serve OÜ