Annual Reports · Financial Reporting
OÜ Kognitiivse ja Käitumisteraapia Keskus
Official identifier 12631852Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
- Consolidated
- No
- Audited
- No
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 19 Sep 2023
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 169,062 |
| Balance sheet | Cash and cash equivalents | 89,086 |
| Balance sheet | Current assets | 96,768 |
| Balance sheet | Current liabilities | 6,189 |
| Balance sheet | Equity | 162,873 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 72,294 |
| Balance sheet | Retained earnings (loss) from previous periods | 117,625 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -765 |
| Income statement scheme 1 | Labour costs | -39,638 |
| Income statement scheme 1 | Revenue | 106,271 |
| Income statement scheme 1 | Annual period profit / loss | 42,748 |
| Income statement scheme 1 | Operating profit (loss) | 42,748 |
| Income statement scheme 1 | Profit (loss) before income tax | 42,748 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 117,625 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 117,625 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 33,638 |