Financial Statements · Financial Reporting
osaühing SERVIK
Official identifier 10412933Record 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
- 4 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 337,075 |
| Bilanss, detailne | Cash and cash equivalents | 150,920 |
| Bilanss, detailne | Current assets | 229,077 |
| Bilanss, detailne | Current liabilities | 12,001 |
| Bilanss, detailne | Equity | 325,074 |
| Bilanss, detailne | Share capital at nominal value | 2,556 |
| Bilanss, detailne | Non-current assets | 107,998 |
| Bilanss, detailne | Non-current liabilities | 0 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 373,859 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 373,859 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -35,369 |
| Income statement scheme 1 | Labour costs | -61,818 |
| Income statement scheme 1 | Revenue | 518,251 |
| Income statement scheme 1 | Annual period profit / loss | -51,341 |
| Income statement scheme 1 | Operating profit (loss) | -63,367 |
| Income statement scheme 1 | Profit (loss) before income tax | -51,341 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 61,818 |
Linked company
Company: osaühing SERVIK