Financial Statements · Financial Reporting
TM SERVICE OÜ
Official identifier 12839957Record 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
- 28 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 219,408 |
| Balance sheet | Cash and cash equivalents | 548 |
| Balance sheet | Current assets | 175,726 |
| Balance sheet | Current liabilities | 185,169 |
| Balance sheet | Equity | 34,239 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 43,682 |
| Balance sheet | Retained earnings (loss) from previous periods | 20,468 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,047 |
| Income statement scheme 1 | Labour costs | -310,141 |
| Income statement scheme 1 | Revenue | 916,642 |
| Income statement scheme 1 | Annual period profit / loss | 11,215 |
| Income statement scheme 1 | Operating profit (loss) | 7,267 |
| Income statement scheme 1 | Profit (loss) before income tax | 11,215 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 20,468 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 20,468 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 310,141 |
Linked company
Company: TM SERVICE OÜ