Financial Statements · Financial Reporting
Rosenthali Tervisekeskus OÜ
Official identifier 10888995Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 3 May 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 786,762 |
| Bilanss, detailne | Cash and cash equivalents | 303,584 |
| Bilanss, detailne | Current assets | 359,149 |
| Bilanss, detailne | Current liabilities | 112,383 |
| Bilanss, detailne | Equity | 299,379 |
| Bilanss, detailne | Share capital at nominal value | 2,556 |
| Bilanss, detailne | Non-current assets | 427,613 |
| Bilanss, detailne | Non-current liabilities | 375,000 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 120,381 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -59,801 |
| Income statement scheme 1 | Labour costs | -576,870 |
| Income statement scheme 1 | Revenue | 1,236,870 |
| Income statement scheme 1 | Annual period profit / loss | 176,186 |
| Income statement scheme 1 | Operating profit (loss) | 176,161 |
| Income statement scheme 1 | Profit (loss) before income tax | 176,186 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 120,381 |
| Note: Labour costs | Employees | 19 |
| Note: Labour costs | Labour costs | 576,870 |
Linked company
Company: Rosenthali Tervisekeskus OÜ