Financial Statements · Financial Reporting
Osaühing Rehabilitatsiooniabi
Official identifier 10901543Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 13 Mar 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,432,977 |
| Balance sheet | Cash and cash equivalents | 38,440 |
| Balance sheet | Current assets | 401,300 |
| Balance sheet | Current liabilities | 306,886 |
| Balance sheet | Equity | 1,126,091 |
| Balance sheet | Share capital at nominal value | 2,555 |
| Balance sheet | Non-current assets | 1,031,677 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,031,849 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,161 |
| Income statement scheme 1 | Labour costs | -831,297 |
| Income statement scheme 1 | Revenue | 1,589,310 |
| Income statement scheme 1 | Annual period profit / loss | 91,431 |
| Income statement scheme 1 | Operating profit (loss) | 49,091 |
| Income statement scheme 1 | Profit (loss) before income tax | 121,897 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,031,849 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | 831,297 |
Linked company
Company: Osaühing Rehabilitatsiooniabi