Financial Statements · Financial Reporting
Osaühing " SERGVAR "
Official identifier 14481204Record 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
- 29 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 47,081 |
| Balance sheet | Current assets | 41,382 |
| Balance sheet | Current liabilities | 180 |
| Balance sheet | Equity | 46,901 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 5,699 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,300 |
| Income statement scheme 1 | Labour costs | -7,440 |
| Income statement scheme 1 | Revenue | 15,640 |
| Income statement scheme 1 | Annual period profit / loss | 5,205 |
| Income statement scheme 1 | Operating profit (loss) | 5,090 |
| Income statement scheme 1 | Profit (loss) before income tax | 5,205 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 12,931 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 7,440 |
Linked company
Company: Osaühing " SERGVAR "