Financial Statements · Financial Reporting
Osaühing S.K. Rakvere Hooldekodu
Official identifier 11002870Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 29 Jun 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 304,754 |
| Balance sheet | Cash and cash equivalents | 13,804 |
| Balance sheet | Current assets | 26,662 |
| Balance sheet | Current liabilities | 38,384 |
| Balance sheet | Equity | 219,858 |
| Balance sheet | Share capital at nominal value | 168,726 |
| Balance sheet | Non-current assets | 278,092 |
| Balance sheet | Non-current liabilities | 46,512 |
| Balance sheet | Retained earnings (loss) from previous periods | 38,226 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -10,222 |
| Income statement scheme 1 | Labour costs | -129,245 |
| Income statement scheme 1 | Revenue | 301,754 |
| Income statement scheme 1 | Annual period profit / loss | 6,595 |
| Income statement scheme 1 | Operating profit (loss) | 9,116 |
| Income statement scheme 1 | Profit (loss) before income tax | 6,595 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 38,226 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 129,245 |
Linked company
Company: Osaühing S.K. Rakvere Hooldekodu