Financial Statements · Financial Reporting
Servsys OÜ
Official identifier 12479829Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 27 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 524,155 |
| Balance sheet | Cash and cash equivalents | 283,725 |
| Balance sheet | Current assets | 289,596 |
| Balance sheet | Current liabilities | 10,915 |
| Balance sheet | Equity | 252,740 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 234,559 |
| Balance sheet | Non-current liabilities | 260,500 |
| Balance sheet | Retained earnings (loss) from previous periods | 262,516 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -10,181 |
| Income statement scheme 1 | Labour costs | -32,252 |
| Income statement scheme 1 | Revenue | 55,195 |
| Income statement scheme 1 | Annual period profit / loss | -12,276 |
| Income statement scheme 1 | Operating profit (loss) | -9,335 |
| Income statement scheme 1 | Profit (loss) before income tax | -12,276 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 262,516 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 32,252 |
Linked company
Company: Servsys OÜ