Financial Statements · Financial Reporting
SERV OÜ
Official identifier 12488573Record 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
- 14 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 100,197 |
| Balance sheet | Cash and cash equivalents | 3,006 |
| Balance sheet | Current assets | 99,117 |
| Balance sheet | Current liabilities | 73,686 |
| Balance sheet | Equity | 26,511 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 1,080 |
| Balance sheet | Retained earnings (loss) from previous periods | 34,995 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 34,995 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 34,995 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -636 |
| Income statement scheme 1 | Labour costs | 0 |
| Income statement scheme 1 | Revenue | 148,012 |
| Income statement scheme 1 | Annual period profit / loss | -8,484 |
| Income statement scheme 1 | Operating profit (loss) | -8,484 |
| Income statement scheme 1 | Profit (loss) before income tax | -8,484 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: SERV OÜ