Financial Statements · Financial Reporting
Osaühing " SERGVAR "
Official identifier 14481204Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 9 Aug 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 44,523 |
| Balance sheet | Cash and cash equivalents | 27,670 |
| Balance sheet | Current assets | 30,541 |
| Balance sheet | Current liabilities | 1,934 |
| Balance sheet | Equity | 42,589 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 13,982 |
| Balance sheet | Retained earnings (loss) from previous periods | 46,901 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,717 |
| Income statement scheme 1 | Labour costs | -9,742 |
| Income statement scheme 1 | Revenue | 9,320 |
| Income statement scheme 1 | Annual period profit / loss | -4,312 |
| Income statement scheme 1 | Operating profit (loss) | -4,490 |
| Income statement scheme 1 | Profit (loss) before income tax | -4,312 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 46,901 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 9,742 |
Linked company
Company: Osaühing " SERGVAR "