Financial Statements · Financial Reporting
S-serv OÜ
Official identifier 14414320Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 27 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 124,635 |
| Balance sheet | Cash and cash equivalents | 22,760 |
| Balance sheet | Current assets | 29,820 |
| Balance sheet | Current liabilities | 21,127 |
| Balance sheet | Equity | 38,023 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 94,815 |
| Balance sheet | Non-current liabilities | 65,485 |
| Balance sheet | Retained earnings (loss) from previous periods | 34,959 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -20,459 |
| Income statement scheme 1 | Labour costs | -13,272 |
| Income statement scheme 1 | Revenue | 203,414 |
| Income statement scheme 1 | Annual period profit / loss | 564 |
| Income statement scheme 1 | Operating profit (loss) | 2,843 |
| Income statement scheme 1 | Profit (loss) before income tax | 564 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 34,959 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 13,272 |
Linked company
Company: S-serv OÜ