Financial Statements · Financial Reporting
Osaühing SPORTSERVICE
Official identifier 10329675Record 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
- 13 May 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,372,799 |
| Balance sheet | Cash and cash equivalents | 512,041 |
| Balance sheet | Current assets | 1,164,291 |
| Balance sheet | Current liabilities | 135,293 |
| Balance sheet | Equity | 1,235,385 |
| Balance sheet | Share capital at nominal value | 6,391 |
| Balance sheet | Non-current assets | 208,508 |
| Balance sheet | Non-current liabilities | 2,121 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,000,967 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -46,946 |
| Income statement scheme 1 | Labour costs | -362,774 |
| Income statement scheme 1 | Revenue | 2,052,900 |
| Income statement scheme 1 | Annual period profit / loss | 227,388 |
| Income statement scheme 1 | Operating profit (loss) | 234,639 |
| Income statement scheme 1 | Profit (loss) before income tax | 231,809 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,000,967 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,000,967 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | -362,774 |
Linked company
Company: Osaühing SPORTSERVICE