Financial Statements · Financial Reporting
Servet OÜ
Official identifier 14326171Record 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
- 24 Apr 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,755,058 |
| Balance sheet | Cash and cash equivalents | 51,102 |
| Balance sheet | Current assets | 56,193 |
| Balance sheet | Current liabilities | 1,412,334 |
| Balance sheet | Equity | 112,724 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 3,698,865 |
| Balance sheet | Non-current liabilities | 2,230,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 39,176 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -88,449 |
| Income statement scheme 1 | Revenue | 343,700 |
| Income statement scheme 1 | Annual period profit / loss | 71,048 |
| Income statement scheme 1 | Operating profit (loss) | 186,961 |
| Income statement scheme 1 | Profit (loss) before income tax | 71,048 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 39,176 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: Servet OÜ