Financial Statements · Financial Reporting
OÜ Viljandi Tervisekeskus
Official identifier 10815759Record date 31 Dec 2021
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 17 Mar 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 983,065 |
| Balance sheet | Cash and cash equivalents | 327,584 |
| Balance sheet | Current assets | 391,324 |
| Balance sheet | Current liabilities | 105,702 |
| Balance sheet | Equity | 764,835 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 591,741 |
| Balance sheet | Non-current liabilities | 112,528 |
| Balance sheet | Retained earnings (loss) from previous periods | 491,661 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -54,266 |
| Income statement scheme 1 | Labour costs | -535,910 |
| Income statement scheme 1 | Revenue | 934,588 |
| Income statement scheme 1 | Annual period profit / loss | 193,980 |
| Income statement scheme 1 | Operating profit (loss) | 199,324 |
| Income statement scheme 1 | Profit (loss) before income tax | 193,980 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 491,661 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 491,661 |
| Note: Labour costs | Employees | 17 |
| Note: Labour costs | Labour costs | 535,910 |
Linked company
Company: OÜ Viljandi Tervisekeskus