Financial Statements · Financial Reporting
Osaühing Servest Grupp
Official identifier 10466455Record 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
- 23 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 595,687 |
| Balance sheet | Cash and cash equivalents | 225,912 |
| Balance sheet | Current assets | 595,687 |
| Balance sheet | Current liabilities | 31,249 |
| Balance sheet | Equity | 564,438 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 587,949 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | 0 |
| Income statement scheme 1 | Labour costs | -99,949 |
| Income statement scheme 1 | Revenue | 739,239 |
| Income statement scheme 1 | Annual period profit / loss | -26,323 |
| Income statement scheme 1 | Operating profit (loss) | -33,344 |
| Income statement scheme 1 | Profit (loss) before income tax | -26,323 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 587,949 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 99,949 |
Linked company
Company: Osaühing Servest Grupp