Financial Statements · Financial Reporting
ID SERVICE OÜ
Official identifier 12478296Record 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
- 28 Apr 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 182,167 |
| Balance sheet | Cash and cash equivalents | 587 |
| Balance sheet | Current assets | 47,335 |
| Balance sheet | Current liabilities | 64,710 |
| Balance sheet | Equity | 79,912 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 134,832 |
| Balance sheet | Non-current liabilities | 37,545 |
| Balance sheet | Retained earnings (loss) from previous periods | 73,859 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -20,971 |
| Income statement scheme 1 | Labour costs | -57,969 |
| Income statement scheme 1 | Revenue | 362,287 |
| Income statement scheme 1 | Annual period profit / loss | 3,553 |
| Income statement scheme 1 | Operating profit (loss) | 6,010 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,553 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 73,859 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 57,969 |
Linked company
Company: ID SERVICE OÜ