Financial Statements · Financial Reporting
Servsys OÜ
Official identifier 12479829Record 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
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 422,989 |
| Balance sheet | Cash and cash equivalents | 96,701 |
| Balance sheet | Current assets | 104,642 |
| Balance sheet | Current liabilities | 8,511 |
| Balance sheet | Equity | 286,758 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 318,347 |
| Balance sheet | Non-current liabilities | 127,720 |
| Balance sheet | Retained earnings (loss) from previous periods | 250,240 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -9,668 |
| Income statement scheme 1 | Labour costs | -39,404 |
| Income statement scheme 1 | Revenue | 63,473 |
| Income statement scheme 1 | Annual period profit / loss | 34,018 |
| Income statement scheme 1 | Operating profit (loss) | 36,381 |
| Income statement scheme 1 | Profit (loss) before income tax | 34,018 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 250,240 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 39,404 |
Linked company
Company: Servsys OÜ