Financial Statements · Financial Reporting
Osaühing Rehabilitatsiooniabi
Official identifier 10901543Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 11 May 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,345,136 |
| Balance sheet | Cash and cash equivalents | 78,396 |
| Balance sheet | Current assets | 198,788 |
| Balance sheet | Current liabilities | 210,476 |
| Balance sheet | Equity | 1,134,660 |
| Balance sheet | Share capital at nominal value | 2,555 |
| Balance sheet | Non-current assets | 1,146,348 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 89,899 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,684 |
| Income statement scheme 1 | Labour costs | -728,147 |
| Income statement scheme 1 | Revenue | 1,146,548 |
| Income statement scheme 1 | Annual period profit / loss | 1,041,950 |
| Income statement scheme 1 | Operating profit (loss) | 1,084,314 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,049,278 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 89,899 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | 728,147 |
Linked company
Company: Osaühing Rehabilitatsiooniabi