Financial Statements · Financial Reporting
SERV OÜ
Official identifier 12488573Record 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
- 14 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 122,330 |
| Balance sheet | Cash and cash equivalents | 41,765 |
| Balance sheet | Current assets | 119,978 |
| Balance sheet | Current liabilities | 12,048 |
| Balance sheet | Equity | 49,045 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 2,352 |
| Balance sheet | Non-current liabilities | 61,237 |
| Balance sheet | Retained earnings (loss) from previous periods | 49,230 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 49,230 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 49,230 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -636 |
| Income statement scheme 1 | Labour costs | -6,270 |
| Income statement scheme 1 | Revenue | 187,110 |
| Income statement scheme 1 | Annual period profit / loss | -2,685 |
| Income statement scheme 1 | Operating profit (loss) | -2,685 |
| Income statement scheme 1 | Profit (loss) before income tax | -2,685 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 6,270 |
Linked company
Company: SERV OÜ