Financial Statements · Financial Reporting
A-Serv OÜ
Official identifier 14083685Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 10 Nov 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 45,615 |
| Balance sheet | Cash and cash equivalents | 2,939 |
| Balance sheet | Current assets | 4,737 |
| Balance sheet | Current liabilities | 16,220 |
| Balance sheet | Equity | 18,078 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 40,878 |
| Balance sheet | Non-current liabilities | 11,317 |
| Balance sheet | Retained earnings (loss) from previous periods | 16,154 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 16,154 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,204 |
| Income statement scheme 1 | Labour costs | -23,714 |
| Income statement scheme 1 | Revenue | 50,925 |
| Income statement scheme 1 | Annual period profit / loss | -826 |
| Income statement scheme 1 | Operating profit (loss) | 740 |
| Income statement scheme 1 | Profit (loss) before income tax | -826 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 23,714 |
Linked company
Company: A-Serv OÜ