Financial Statements · Financial Reporting
S-serv OÜ
Official identifier 14414320Record 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
- 25 Feb 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 132,450 |
| Balance sheet | Cash and cash equivalents | 33,257 |
| Balance sheet | Current assets | 39,590 |
| Balance sheet | Current liabilities | 33,687 |
| Balance sheet | Equity | 59,345 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 92,860 |
| Balance sheet | Non-current liabilities | 39,418 |
| Balance sheet | Retained earnings (loss) from previous periods | 54,041 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -18,626 |
| Income statement scheme 1 | Labour costs | -43,003 |
| Income statement scheme 1 | Revenue | 194,621 |
| Income statement scheme 1 | Annual period profit / loss | 2,804 |
| Income statement scheme 1 | Operating profit (loss) | 5,913 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,804 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 54,041 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 43,003 |
Linked company
Company: S-serv OÜ