Financial Statements · Financial Reporting
Servet OÜ
Official identifier 14326171Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 27 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 13,068,355 |
| Balance sheet | Cash and cash equivalents | 79,293 |
| Balance sheet | Current assets | 164,659 |
| Balance sheet | Current liabilities | 566,839 |
| Balance sheet | Equity | 4,220,590 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 12,903,696 |
| Balance sheet | Non-current liabilities | 8,280,926 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,893,242 |
| Income statement scheme 1 | Labour costs | -1,280 |
| Income statement scheme 1 | Revenue | 1,223,534 |
| Income statement scheme 1 | Annual period profit / loss | 2,324,848 |
| Income statement scheme 1 | Operating profit (loss) | 2,608,592 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,324,848 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,893,242 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 1,281 |
Linked company
Company: Servet OÜ