Financial Statements · Financial Reporting
Jaansoni Psühhiaatriakeskus OÜ
Official identifier 11203456Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 28 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 862,746 |
| Balance sheet | Cash and cash equivalents | 21,638 |
| Balance sheet | Current assets | 35,883 |
| Balance sheet | Current liabilities | 17,206 |
| Balance sheet | Equity | 845,540 |
| Balance sheet | Share capital at nominal value | 8,000 |
| Balance sheet | Non-current assets | 826,863 |
| Balance sheet | Retained earnings (loss) from previous periods | 763,504 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -40,940 |
| Income statement scheme 1 | Labour costs | -54,083 |
| Income statement scheme 1 | Revenue | 153,728 |
| Income statement scheme 1 | Annual period profit / loss | 73,780 |
| Income statement scheme 1 | Operating profit (loss) | 73,780 |
| Income statement scheme 1 | Profit (loss) before income tax | 73,780 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 763,504 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | -54,082 |
Linked company
Company: Jaansoni Psühhiaatriakeskus OÜ