Financial Statements · Financial Reporting
ID SERVICE OÜ
Official identifier 12478296Record 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
- 19 Mar 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 160,232 |
| Balance sheet | Cash and cash equivalents | 4,207 |
| Balance sheet | Current assets | 74,008 |
| Balance sheet | Current liabilities | 65,161 |
| Balance sheet | Equity | 86,388 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 86,224 |
| Balance sheet | Non-current liabilities | 8,683 |
| Balance sheet | Retained earnings (loss) from previous periods | 78,002 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -24,304 |
| Income statement scheme 1 | Labour costs | -106,193 |
| Income statement scheme 1 | Revenue | 418,217 |
| Income statement scheme 1 | Annual period profit / loss | 5,886 |
| Income statement scheme 1 | Operating profit (loss) | 8,214 |
| Income statement scheme 1 | Profit (loss) before income tax | 5,886 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 78,002 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 106,193 |
Linked company
Company: ID SERVICE OÜ