Sabiedrība ar ierobežotu atbildību "Serviss AB" — Financial statements & reports

Name: Datreal.com Company Registry
Creator: Datreal.com
License: https://opendatacommons.org/licenses/by/1.0/

Income statement

Income statement
Year	Revenue	Inventory changes	Long-term investment expenses	Other operating income (by nature)	Material expenses	Labour expenses	Depreciation	Cost of goods sold	Gross profit	Selling expenses	Administrative expenses	Other operating income (by function)	Other operating expenses	Profit from equity investments	Other long-term investment income	Interest income	Investment revaluation	Interest expenses	Extraordinary income	Extraordinary expenses	Profit before taxes	Income tax provisions	Profit after taxes	Other taxes	Extraordinary dividends	Net profit
2017	501 452 €	-	-	-	-	-	-	409 708 €	91 744 €	90 513 €	35 033 €	285 €	575 €	0 €	0 €	0 €	-	0 €	-	-	-34 092 €	0 €	-34 092 €	-	0 €	-34 092 €
2016	1 083 328 €	-	-	-	-	-	-	799 289 €	284 039 €	184 640 €	59 134 €	712 €	5275 €	0 €	0 €	0 €	-	0 €	-	-	35 702 €	5983 €	29 719 €	-	0 €	29 719 €

Year	Assets					Assets					Liabilities				Equity		Total liabilities & equity
Year	Cash	Securities	Receivables	Inventories	Total current assets	Investments	Intangible assets	Fixed assets	Total non-current assets	Total assets	Future housing repairs	Current liabilities	Non-current liabilities	Provisions	Capital	Total equity	Total liabilities & equity
2017	21 903 €	0 €	46 542 €	23 665 €	92 110 €	0 €	3449 €	328 652 €	332 101 €	424 211 €	-	87 680 €	52 200 €	0 €	284 331 €	424 211 €	424 211 €
2016	54 327 €	0 €	45 108 €	25 470 €	124 905 €	0 €	3344 €	336 658 €	340 002 €	464 907 €	-	88 484 €	58 000 €	0 €	318 423 €	464 907 €	464 907 €

Year	Operating cash flow	Investing cash flow	Financing cash flow	Net cash change
2017	Not available
2016	Not available