Financial Statements · Financial Reporting
Osaühing Servest Grupp
Official identifier 10466455Record 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
- 20 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 499,545 |
| Balance sheet | Cash and cash equivalents | 130,436 |
| Balance sheet | Current assets | 499,545 |
| Balance sheet | Current liabilities | 43,358 |
| Balance sheet | Equity | 456,187 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 481,259 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | 0 |
| Income statement scheme 1 | Labour costs | -112,472 |
| Income statement scheme 1 | Revenue | 791,638 |
| Income statement scheme 1 | Annual period profit / loss | -27,884 |
| Income statement scheme 1 | Operating profit (loss) | -22,648 |
| Income statement scheme 1 | Profit (loss) before income tax | -27,884 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 481,259 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 112,472 |
Linked company
Company: Osaühing Servest Grupp