Financial Statements · Financial Reporting
S-serv OÜ
Official identifier 14414320Record 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
- 28 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 147,103 |
| Balance sheet | Cash and cash equivalents | 102,793 |
| Balance sheet | Current assets | 114,446 |
| Balance sheet | Current liabilities | 37,382 |
| Balance sheet | Equity | 56,541 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 32,657 |
| Balance sheet | Non-current liabilities | 53,180 |
| Balance sheet | Retained earnings (loss) from previous periods | 35,523 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -20,675 |
| Income statement scheme 1 | Labour costs | -23,977 |
| Income statement scheme 1 | Revenue | 206,804 |
| Income statement scheme 1 | Annual period profit / loss | 18,518 |
| Income statement scheme 1 | Operating profit (loss) | 20,503 |
| Income statement scheme 1 | Profit (loss) before income tax | 18,518 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 35,523 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 23,977 |
Linked company
Company: S-serv OÜ