Financial Statements · Financial Reporting
osaühing SERVIK
Official identifier 10412933Record 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
- 27 Nov 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 401,119 |
| Bilanss, detailne | Cash and cash equivalents | 169,097 |
| Bilanss, detailne | Current assets | 173,836 |
| Bilanss, detailne | Current liabilities | 22,151 |
| Bilanss, detailne | Equity | 352,442 |
| Bilanss, detailne | Share capital at nominal value | 2,556 |
| Bilanss, detailne | Non-current assets | 227,283 |
| Bilanss, detailne | Non-current liabilities | 26,526 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 362,822 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 362,822 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -54,564 |
| Income statement scheme 1 | Labour costs | -42,984 |
| Income statement scheme 1 | Revenue | 529,070 |
| Income statement scheme 1 | Annual period profit / loss | -12,936 |
| Income statement scheme 1 | Operating profit (loss) | -10,624 |
| Income statement scheme 1 | Profit (loss) before income tax | -12,936 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 42,984 |
Linked company
Company: osaühing SERVIK