Financial Statements · Financial Reporting
Pirita Psühhiaatriakeskus OÜ
Official identifier 10727447Record date 31 Dec 2022
Report
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 26 Feb 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 152,220 |
| Balance sheet | Cash and cash equivalents | 126,951 |
| Balance sheet | Current assets | 130,000 |
| Balance sheet | Current liabilities | 18,832 |
| Balance sheet | Equity | 133,204 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 22,220 |
| Balance sheet | Non-current liabilities | 184 |
| Balance sheet | Retained earnings (loss) from previous periods | 51,176 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,242 |
| Income statement scheme 1 | Labour costs | -29,971 |
| Income statement scheme 1 | Revenue | 181,140 |
| Income statement scheme 1 | Annual period profit / loss | 79,216 |
| Income statement scheme 1 | Operating profit (loss) | 81,044 |
| Income statement scheme 1 | Profit (loss) before income tax | 79,216 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 51,176 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 51,176 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 29,971 |
Linked company
Company: Pirita Psühhiaatriakeskus OÜ