Financial Statements · Financial Reporting
Personal Service OÜ
Official identifier 12586117Record 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
- 29 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 160,383 |
| Balance sheet | Cash and cash equivalents | 39,979 |
| Balance sheet | Current assets | 97,989 |
| Balance sheet | Current liabilities | 115,415 |
| Balance sheet | Equity | 44,968 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 62,394 |
| Balance sheet | Retained earnings (loss) from previous periods | 50,518 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -11,761 |
| Income statement scheme 1 | Labour costs | -431,149 |
| Income statement scheme 1 | Revenue | 512,567 |
| Income statement scheme 1 | Annual period profit / loss | -8,050 |
| Income statement scheme 1 | Operating profit (loss) | -8,812 |
| Income statement scheme 1 | Profit (loss) before income tax | -8,050 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 50,518 |
| Note: Labour costs | Employees | 28 |
| Note: Labour costs | Labour costs | -431,149 |
Linked company
Company: Personal Service OÜ