Financial Statements · Financial Reporting
Serent OÜ
Official identifier 14510804Record 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
- 1 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 86,068 |
| Balance sheet | Cash and cash equivalents | 25,461 |
| Balance sheet | Current assets | 60,237 |
| Balance sheet | Current liabilities | 18,460 |
| Balance sheet | Equity | 67,608 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 25,831 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 70,196 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,022 |
| Income statement scheme 1 | Labour costs | -179,643 |
| Income statement scheme 1 | Revenue | 315,719 |
| Income statement scheme 1 | Annual period profit / loss | -5,088 |
| Income statement scheme 1 | Operating profit (loss) | 2,876 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,464 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 70,196 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 179,643 |
Linked company
Company: Serent OÜ