Financial Statements · Financial Reporting
Sofaservice OÜ
Official identifier 12817025Record date 31 Dec 2025
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 30 Jun 2026
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 844,325 |
| Balance sheet | Cash and cash equivalents | 37,983 |
| Balance sheet | Current assets | 209,844 |
| Balance sheet | Current liabilities | 284,767 |
| Balance sheet | Equity | 139,730 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 634,481 |
| Balance sheet | Non-current liabilities | 419,828 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,934 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -12,891 |
| Income statement scheme 1 | Labour costs | -350,458 |
| Income statement scheme 1 | Revenue | 1,420,164 |
| Income statement scheme 1 | Annual period profit / loss | 134,296 |
| Income statement scheme 1 | Operating profit (loss) | 179,562 |
| Income statement scheme 1 | Profit (loss) before income tax | 158,750 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,934 |
| Note: Labour costs | Employees | 15 |
| Note: Labour costs | Labour costs | 350,458 |
Linked company
Company: Sofaservice OÜ