Financial Statements · Financial Reporting
Osaühing S.K. Rakvere Hooldekodu
Official identifier 11002870Record date 31 Dec 2025
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 30 Jun 2026
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 498,317 |
| Balance sheet | Cash and cash equivalents | 38,484 |
| Balance sheet | Current assets | 81,743 |
| Balance sheet | Current liabilities | 64,955 |
| Balance sheet | Equity | 433,362 |
| Balance sheet | Share capital at nominal value | 168,726 |
| Balance sheet | Non-current assets | 416,574 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 200,459 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -17,111 |
| Income statement scheme 1 | Labour costs | -355,845 |
| Income statement scheme 1 | Revenue | 779,210 |
| Income statement scheme 1 | Annual period profit / loss | 57,866 |
| Income statement scheme 1 | Operating profit (loss) | 58,314 |
| Income statement scheme 1 | Profit (loss) before income tax | 57,866 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 200,459 |
| Note: Labour costs | Employees | 14 |
| Note: Labour costs | Labour costs | 355,845 |
Linked company
Company: Osaühing S.K. Rakvere Hooldekodu