Financial Statements · Financial Reporting
Osaühing Jõgeva Sotsiaalkeskus "Elukaar"
Official identifier 10695523Record 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 May 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 459,289 |
| Balance sheet | Cash and cash equivalents | 139,856 |
| Balance sheet | Current assets | 144,420 |
| Balance sheet | Current liabilities | 39,724 |
| Balance sheet | Equity | 405,078 |
| Balance sheet | Share capital at nominal value | 199,404 |
| Balance sheet | Non-current assets | 314,869 |
| Balance sheet | Non-current liabilities | 14,487 |
| Balance sheet | Retained earnings (loss) from previous periods | 169,572 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -35,605 |
| Income statement scheme 1 | Labour costs | -526,083 |
| Income statement scheme 1 | Revenue | 789,351 |
| Income statement scheme 1 | Annual period profit / loss | 16,162 |
| Income statement scheme 1 | Operating profit (loss) | 17,224 |
| Income statement scheme 1 | Profit (loss) before income tax | 16,162 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 169,572 |
| Note: Labour costs | Employees | 25 |
| Note: Labour costs | Labour costs | 526,083 |