Financial Statements · Financial Reporting
Osaühing S.K. Rakvere Hooldekodu
Official identifier 11002870Record date 31 Dec 2024
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 30 Jun 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 440,693 |
| Balance sheet | Cash and cash equivalents | 34,443 |
| Balance sheet | Current assets | 65,333 |
| Balance sheet | Current liabilities | 62,638 |
| Balance sheet | Equity | 375,495 |
| Balance sheet | Share capital at nominal value | 168,726 |
| Balance sheet | Non-current assets | 375,360 |
| Balance sheet | Non-current liabilities | 2,560 |
| Balance sheet | Retained earnings (loss) from previous periods | 196,110 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -16,121 |
| Income statement scheme 1 | Labour costs | -293,404 |
| Income statement scheme 1 | Revenue | 675,153 |
| Income statement scheme 1 | Annual period profit / loss | 4,348 |
| Income statement scheme 1 | Operating profit (loss) | 5,914 |
| Income statement scheme 1 | Profit (loss) before income tax | 4,348 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 196,110 |
| Note: Labour costs | Employees | 14 |
| Note: Labour costs | Labour costs | 293,404 |
Linked company
Company: Osaühing S.K. Rakvere Hooldekodu