Financial Statements · Financial Reporting
Osaühing S.K. Rakvere Hooldekodu
Official identifier 11002870Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jun 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 352,687 |
| Balance sheet | Cash and cash equivalents | 12,379 |
| Balance sheet | Current assets | 19,423 |
| Balance sheet | Current liabilities | 50,006 |
| Balance sheet | Equity | 242,324 |
| Balance sheet | Share capital at nominal value | 168,726 |
| Balance sheet | Non-current assets | 333,264 |
| Balance sheet | Non-current liabilities | 60,357 |
| Balance sheet | Retained earnings (loss) from previous periods | 44,821 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -13,250 |
| Income statement scheme 1 | Labour costs | -146,147 |
| Income statement scheme 1 | Revenue | 332,943 |
| Income statement scheme 1 | Annual period profit / loss | 22,466 |
| Income statement scheme 1 | Operating profit (loss) | 26,930 |
| Income statement scheme 1 | Profit (loss) before income tax | 22,466 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 44,821 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 146,147 |
Linked company
Company: Osaühing S.K. Rakvere Hooldekodu