Financial Statements · Financial Reporting
Osaühing S.K. Rakvere Hooldekodu
Official identifier 11002870Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 372,037 |
| Balance sheet | Cash and cash equivalents | 11,424 |
| Balance sheet | Current assets | 19,866 |
| Balance sheet | Current liabilities | 48,066 |
| Balance sheet | Equity | 281,912 |
| Balance sheet | Share capital at nominal value | 168,726 |
| Balance sheet | Non-current assets | 352,171 |
| Balance sheet | Non-current liabilities | 42,059 |
| Balance sheet | Retained earnings (loss) from previous periods | 67,287 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -13,627 |
| Income statement scheme 1 | Labour costs | -146,648 |
| Income statement scheme 1 | Revenue | 347,809 |
| Income statement scheme 1 | Annual period profit / loss | 39,588 |
| Income statement scheme 1 | Operating profit (loss) | 42,787 |
| Income statement scheme 1 | Profit (loss) before income tax | 39,588 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 67,287 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 146,648 |
Linked company
Company: Osaühing S.K. Rakvere Hooldekodu