Financial Statements · Financial Reporting
ABC Service OÜ
Official identifier 12342585Record date 31 Dec 2022
Report
- 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 Jan 2022
- Submitted date
- 30 Mar 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 193,783 |
| Balance sheet | Cash and cash equivalents | 40,843 |
| Balance sheet | Current assets | 81,743 |
| Balance sheet | Current liabilities | 8,847 |
| Balance sheet | Equity | 130,865 |
| Balance sheet | Share capital at nominal value | 2,508 |
| Balance sheet | Non-current assets | 112,040 |
| Balance sheet | Non-current liabilities | 54,071 |
| Balance sheet | Retained earnings (loss) from previous periods | 91,490 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,446 |
| Income statement scheme 1 | Labour costs | -101,194 |
| Income statement scheme 1 | Revenue | 271,919 |
| Income statement scheme 1 | Annual period profit / loss | 36,867 |
| Income statement scheme 1 | Operating profit (loss) | 43,235 |
| Income statement scheme 1 | Profit (loss) before income tax | 42,994 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 91,490 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 101,194 |
Linked company
Company: ABC Service OÜ