Financial Statements · Financial Reporting
OT Service OÜ
Official identifier 12394346Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 7 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 11,636,276 |
| Balance sheet | Cash and cash equivalents | 1,990,619 |
| Balance sheet | Current assets | 2,368,163 |
| Balance sheet | Current liabilities | 322,072 |
| Balance sheet | Equity | 11,314,204 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 9,268,113 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 7,946,380 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -31,863 |
| Income statement scheme 1 | Labour costs | -67,498 |
| Income statement scheme 1 | Revenue | 3,713,226 |
| Income statement scheme 1 | Annual period profit / loss | 3,365,324 |
| Income statement scheme 1 | Operating profit (loss) | 3,064,236 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,365,324 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,946,380 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 7,946,380 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 67,498 |
Linked company
Company: OT Service OÜ