Financial Statements · Financial Reporting
Osaühing Jõgeva Sotsiaalkeskus "Elukaar"
Official identifier 10695523Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Mar 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 382,693 |
| Balance sheet | Cash and cash equivalents | 68,316 |
| Balance sheet | Current assets | 71,224 |
| Balance sheet | Current liabilities | 33,939 |
| Balance sheet | Equity | 343,660 |
| Balance sheet | Share capital at nominal value | 199,404 |
| Balance sheet | Non-current assets | 311,469 |
| Balance sheet | Non-current liabilities | 5,094 |
| Balance sheet | Retained earnings (loss) from previous periods | 115,167 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -18,521 |
| Income statement scheme 1 | Labour costs | -351,502 |
| Income statement scheme 1 | Revenue | 562,529 |
| Income statement scheme 1 | Annual period profit / loss | 9,149 |
| Income statement scheme 1 | Operating profit (loss) | 9,445 |
| Income statement scheme 1 | Profit (loss) before income tax | 9,149 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 115,167 |
| Note: Labour costs | Employees | 21 |
| Note: Labour costs | Labour costs | 351,502 |