Financial Statements · Financial Reporting
Serka Autoservice OÜ
Official identifier 12939320Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 12 Apr 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 139,083 |
| Balance sheet | Cash and cash equivalents | 91,615 |
| Balance sheet | Current assets | 95,614 |
| Balance sheet | Current liabilities | 47,690 |
| Balance sheet | Equity | 91,393 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 43,469 |
| Balance sheet | Retained earnings (loss) from previous periods | 54,246 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -12,832 |
| Income statement scheme 1 | Labour costs | -23,900 |
| Income statement scheme 1 | Revenue | 144,122 |
| Income statement scheme 1 | Annual period profit / loss | 34,397 |
| Income statement scheme 1 | Operating profit (loss) | 34,390 |
| Income statement scheme 1 | Profit (loss) before income tax | 34,397 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 54,246 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 23,900 |
Linked company
Company: Serka Autoservice OÜ