Financial Statements · Financial Reporting
osaühing SERVIK
Official identifier 10412933Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 27 Nov 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 479,040 |
| Bilanss, detailne | Cash and cash equivalents | 293,617 |
| Bilanss, detailne | Current assets | 303,203 |
| Bilanss, detailne | Current liabilities | 15,814 |
| Bilanss, detailne | Equity | 445,978 |
| Bilanss, detailne | Share capital at nominal value | 2,556 |
| Bilanss, detailne | Non-current assets | 175,837 |
| Bilanss, detailne | Non-current liabilities | 17,248 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 349,886 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -46,123 |
| Income statement scheme 1 | Labour costs | -44,371 |
| Income statement scheme 1 | Revenue | 903,821 |
| Income statement scheme 1 | Annual period profit / loss | 93,536 |
| Income statement scheme 1 | Operating profit (loss) | 94,449 |
| Income statement scheme 1 | Profit (loss) before income tax | 93,536 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 349,886 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 44,371 |
Linked company
Company: osaühing SERVIK