Financial Statements · Financial Reporting
Osaühing ESV Service
Official identifier 12747508Record 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
- 6 Aug 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,057,035 |
| Balance sheet | Cash and cash equivalents | 364,118 |
| Balance sheet | Current assets | 445,983 |
| Balance sheet | Current liabilities | 59,490 |
| Balance sheet | Equity | 1,997,545 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 1,611,052 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,899,885 |
| Income statement scheme 2 | Revenue | 38,720 |
| Income statement scheme 2 | Annual period profit / loss | 92,348 |
| Income statement scheme 2 | Operating profit (loss) | -39,593 |
| Income statement scheme 2 | Profit (loss) before income tax | 137,623 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,899,885 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 16,008 |
Linked company
Company: Osaühing ESV Service