Financial Statements · Financial Reporting
Servsys OÜ
Official identifier 12479829Record 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
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 535,949 |
| Balance sheet | Cash and cash equivalents | 290,895 |
| Balance sheet | Current assets | 295,678 |
| Balance sheet | Current liabilities | 10,433 |
| Balance sheet | Equity | 265,016 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 240,271 |
| Balance sheet | Non-current liabilities | 260,500 |
| Balance sheet | Retained earnings (loss) from previous periods | 66,743 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -10,917 |
| Income statement scheme 1 | Labour costs | -28,740 |
| Income statement scheme 1 | Revenue | 53,917 |
| Income statement scheme 1 | Annual period profit / loss | 195,773 |
| Income statement scheme 1 | Operating profit (loss) | 198,743 |
| Income statement scheme 1 | Profit (loss) before income tax | 195,773 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 66,743 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 28,740 |
Linked company
Company: Servsys OÜ