Financial Statements · Financial Reporting
osaühing SERVIK
Official identifier 10412933Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 30 Jun 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 311,680 |
| Bilanss, detailne | Cash and cash equivalents | 167,844 |
| Bilanss, detailne | Current assets | 232,640 |
| Bilanss, detailne | Current liabilities | 45,135 |
| Bilanss, detailne | Equity | 266,545 |
| Bilanss, detailne | Share capital at nominal value | 2,556 |
| Bilanss, detailne | Non-current assets | 79,040 |
| Bilanss, detailne | Non-current liabilities | 0 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 302,834 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 302,834 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -31,516 |
| Income statement scheme 1 | Labour costs | -59,578 |
| Income statement scheme 1 | Revenue | 588,664 |
| Income statement scheme 1 | Annual period profit / loss | -38,845 |
| Income statement scheme 1 | Operating profit (loss) | -46,916 |
| Income statement scheme 1 | Profit (loss) before income tax | -38,845 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 59,578 |
Linked company
Company: osaühing SERVIK