Financial Statements · Financial Reporting
Service Tikka OÜ
Official identifier 12971973Record 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
- 2 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 152,225 |
| Balance sheet | Cash and cash equivalents | 1,283 |
| Balance sheet | Current assets | 33,553 |
| Balance sheet | Current liabilities | 66,261 |
| Balance sheet | Equity | 35,788 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 118,672 |
| Balance sheet | Non-current liabilities | 50,176 |
| Balance sheet | Retained earnings (loss) from previous periods | 38,343 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 38,343 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 38,343 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -21,729 |
| Income statement scheme 1 | Labour costs | -13,369 |
| Income statement scheme 1 | Revenue | 321,494 |
| Income statement scheme 1 | Annual period profit / loss | -5,055 |
| Income statement scheme 1 | Operating profit (loss) | 2,575 |
| Income statement scheme 1 | Profit (loss) before income tax | -5,055 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 13,369 |
Linked company
Company: Service Tikka OÜ