Financial Statements · Financial Reporting
Katservice OÜ
Official identifier 12763795Record date 1 Dec 2022
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 2 Dec 2021
- Submitted date
- 18 Oct 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 110,889 |
| Balance sheet | Cash and cash equivalents | 42,626 |
| Balance sheet | Current assets | 68,321 |
| Balance sheet | Current liabilities | 8,086 |
| Balance sheet | Equity | 65,342 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 42,568 |
| Balance sheet | Non-current liabilities | 37,461 |
| Balance sheet | Retained earnings (loss) from previous periods | 12,485 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,716 |
| Income statement scheme 1 | Labour costs | -35,544 |
| Income statement scheme 1 | Revenue | 226,728 |
| Income statement scheme 1 | Annual period profit / loss | 52,857 |
| Income statement scheme 1 | Operating profit (loss) | 54,331 |
| Income statement scheme 1 | Profit (loss) before income tax | 52,857 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 12,485 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 35,545 |
Linked company
Company: Katservice OÜ