Financial Statements · Financial Reporting
Sofaservice OÜ
Official identifier 12817025Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 12 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 123,274 |
| Balance sheet | Cash and cash equivalents | 15,018 |
| Balance sheet | Current assets | 99,373 |
| Balance sheet | Current liabilities | 85,215 |
| Balance sheet | Equity | 33,897 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 23,901 |
| Balance sheet | Non-current liabilities | 4,162 |
| Balance sheet | Retained earnings (loss) from previous periods | 25,834 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,403 |
| Income statement scheme 1 | Labour costs | -162,563 |
| Income statement scheme 1 | Revenue | 435,372 |
| Income statement scheme 1 | Annual period profit / loss | 5,563 |
| Income statement scheme 1 | Operating profit (loss) | 18,323 |
| Income statement scheme 1 | Profit (loss) before income tax | 5,563 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 25,834 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 162,563 |
Linked company
Company: Sofaservice OÜ