Financial Statements · Financial Reporting
A-Serv OÜ
Official identifier 14083685Record 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
- 12 Mar 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 34,966 |
| Balance sheet | Cash and cash equivalents | 38 |
| Balance sheet | Current assets | 1,288 |
| Balance sheet | Current liabilities | 1,712 |
| Balance sheet | Equity | 3,704 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 33,678 |
| Balance sheet | Non-current liabilities | 29,550 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,278 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 4,278 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,169 |
| Income statement scheme 1 | Labour costs | -1,097 |
| Income statement scheme 1 | Revenue | 18,974 |
| Income statement scheme 1 | Annual period profit / loss | -3,324 |
| Income statement scheme 1 | Operating profit (loss) | -2,847 |
| Income statement scheme 1 | Profit (loss) before income tax | -3,324 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 1,097 |
Linked company
Company: A-Serv OÜ