Financial Statements · Financial Reporting
osaühing SERVIK
Official identifier 10412933Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 6 Jul 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 566,263 |
| Bilanss, detailne | Cash and cash equivalents | 169,059 |
| Bilanss, detailne | Current assets | 276,600 |
| Bilanss, detailne | Current liabilities | 61,064 |
| Bilanss, detailne | Equity | 441,730 |
| Bilanss, detailne | Share capital at nominal value | 2,556 |
| Bilanss, detailne | Non-current assets | 289,663 |
| Bilanss, detailne | Non-current liabilities | 63,469 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 461,771 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 461,771 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -53,971 |
| Income statement scheme 1 | Labour costs | -39,523 |
| Income statement scheme 1 | Revenue | 633,486 |
| Income statement scheme 1 | Annual period profit / loss | -22,597 |
| Income statement scheme 1 | Operating profit (loss) | -23,621 |
| Income statement scheme 1 | Profit (loss) before income tax | -22,597 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 39,523 |
Linked company
Company: osaühing SERVIK