Financial Statements · Financial Reporting
S-serv OÜ
Official identifier 14414320Record date 31 Dec 2025
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 22 May 2026
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 161,079 |
| Balance sheet | Cash and cash equivalents | 50,264 |
| Balance sheet | Current assets | 68,824 |
| Balance sheet | Current liabilities | 35,310 |
| Balance sheet | Equity | 73,777 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 92,255 |
| Balance sheet | Non-current liabilities | 51,992 |
| Balance sheet | Retained earnings (loss) from previous periods | 60,391 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -22,314 |
| Income statement scheme 1 | Labour costs | -45,480 |
| Income statement scheme 1 | Revenue | 233,389 |
| Income statement scheme 1 | Annual period profit / loss | 10,886 |
| Income statement scheme 1 | Operating profit (loss) | 14,271 |
| Income statement scheme 1 | Profit (loss) before income tax | 10,886 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 60,391 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | -45,480 |
Linked company
Company: S-serv OÜ