Financial Statements · Financial Reporting
Osaühing Rehabilitatsiooniabi
Official identifier 10901543Record date 31 Dec 2021
EstoniaReport
- 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
- 6 May 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 652,770 |
| Balance sheet | Cash and cash equivalents | 75,480 |
| Balance sheet | Current assets | 543,288 |
| Balance sheet | Current liabilities | 480,059 |
| Balance sheet | Equity | 172,711 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 109,482 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 84,057 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,245 |
| Income statement scheme 1 | Labour costs | -968,960 |
| Income statement scheme 1 | Revenue | 2,142,874 |
| Income statement scheme 1 | Annual period profit / loss | 85,842 |
| Income statement scheme 1 | Operating profit (loss) | 76,954 |
| Income statement scheme 1 | Profit (loss) before income tax | 85,842 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 84,057 |
| Note: Labour costs | Employees | 21 |
| Note: Labour costs | Labour costs | 968,960 |
Linked company
Company: Osaühing Rehabilitatsiooniabi