Financial Statements · Financial Reporting
Osaühing Paldiski Perearstid
Official identifier 10872936Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 170,440 |
| Balance sheet | Cash and cash equivalents | 134,576 |
| Balance sheet | Current assets | 139,004 |
| Balance sheet | Current liabilities | 34,088 |
| Balance sheet | Equity | 112,827 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 31,436 |
| Balance sheet | Non-current liabilities | 23,525 |
| Balance sheet | Retained earnings (loss) from previous periods | 36,938 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -10,598 |
| Income statement scheme 1 | Labour costs | -182,589 |
| Income statement scheme 1 | Revenue | 347,736 |
| Income statement scheme 1 | Annual period profit / loss | 73,077 |
| Income statement scheme 1 | Operating profit (loss) | 79,534 |
| Income statement scheme 1 | Profit (loss) before income tax | 78,897 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 36,938 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 182,589 |
Linked company
Company: Osaühing Paldiski Perearstid