Financial Statements · Financial Reporting
Serka Autoservice OÜ
Official identifier 12939320Record 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
- 14 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 253,501 |
| Balance sheet | Cash and cash equivalents | 114,715 |
| Balance sheet | Current assets | 125,354 |
| Balance sheet | Current liabilities | 47,858 |
| Balance sheet | Equity | 205,643 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 128,147 |
| Balance sheet | Retained earnings (loss) from previous periods | 128,075 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -29,598 |
| Income statement scheme 1 | Labour costs | -40,481 |
| Income statement scheme 1 | Revenue | 174,874 |
| Income statement scheme 1 | Annual period profit / loss | 74,818 |
| Income statement scheme 1 | Operating profit (loss) | 74,811 |
| Income statement scheme 1 | Profit (loss) before income tax | 74,818 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 128,075 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: Serka Autoservice OÜ