Financial Statements · Financial Reporting
Osaühing S.K. Rakvere Hooldekodu
Official identifier 11002870Record 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
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 437,960 |
| Balance sheet | Cash and cash equivalents | 33,894 |
| Balance sheet | Current assets | 63,472 |
| Balance sheet | Current liabilities | 52,996 |
| Balance sheet | Equity | 371,147 |
| Balance sheet | Share capital at nominal value | 168,726 |
| Balance sheet | Non-current assets | 374,488 |
| Balance sheet | Non-current liabilities | 13,817 |
| Balance sheet | Retained earnings (loss) from previous periods | 150,302 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -15,670 |
| Income statement scheme 1 | Labour costs | -237,265 |
| Income statement scheme 1 | Revenue | 546,874 |
| Income statement scheme 1 | Annual period profit / loss | 45,808 |
| Income statement scheme 1 | Operating profit (loss) | 48,221 |
| Income statement scheme 1 | Profit (loss) before income tax | 45,808 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 150,302 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | 237,265 |
Linked company
Company: Osaühing S.K. Rakvere Hooldekodu