Financial Statements · Financial Reporting
Osaühing S.K. Rakvere Hooldekodu
Official identifier 11002870Record 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
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 399,066 |
| Balance sheet | Cash and cash equivalents | 4,484 |
| Balance sheet | Current assets | 14,213 |
| Balance sheet | Current liabilities | 47,949 |
| Balance sheet | Equity | 325,339 |
| Balance sheet | Share capital at nominal value | 168,726 |
| Balance sheet | Non-current assets | 384,853 |
| Balance sheet | Non-current liabilities | 25,778 |
| Balance sheet | Retained earnings (loss) from previous periods | 106,875 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -15,240 |
| Income statement scheme 1 | Labour costs | -183,876 |
| Income statement scheme 1 | Revenue | 361,906 |
| Income statement scheme 1 | Annual period profit / loss | 43,427 |
| Income statement scheme 1 | Operating profit (loss) | 45,704 |
| Income statement scheme 1 | Profit (loss) before income tax | 43,427 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 106,875 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 183,876 |
Linked company
Company: Osaühing S.K. Rakvere Hooldekodu