Financial Statements · Financial Reporting
OT Service OÜ
Official identifier 12394346Record 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
- 11 Jul 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 20,514,806 |
| Balance sheet | Cash and cash equivalents | 1,698,018 |
| Balance sheet | Current assets | 4,298,132 |
| Balance sheet | Current liabilities | 40,623 |
| Balance sheet | Equity | 20,474,183 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 16,216,674 |
| Balance sheet | Retained earnings (loss) from previous periods | 15,346,534 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -357,391 |
| Income statement scheme 1 | Labour costs | -49,998 |
| Income statement scheme 1 | Revenue | 6,045,032 |
| Income statement scheme 1 | Annual period profit / loss | 5,125,149 |
| Income statement scheme 1 | Operating profit (loss) | 4,436,811 |
| Income statement scheme 1 | Profit (loss) before income tax | 5,166,109 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 15,346,534 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 15,346,534 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 49,999 |
Linked company
Company: OT Service OÜ