Financial Statements · Financial Reporting
Jaansoni Psühhiaatriakeskus OÜ
Official identifier 11203456Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 18 Mar 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 869,461 |
| Balance sheet | Cash and cash equivalents | 52,129 |
| Balance sheet | Current assets | 78,118 |
| Balance sheet | Current liabilities | 25,490 |
| Balance sheet | Equity | 843,971 |
| Balance sheet | Share capital at nominal value | 8,000 |
| Balance sheet | Non-current assets | 791,343 |
| Balance sheet | Retained earnings (loss) from previous periods | 825,284 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -48,205 |
| Income statement scheme 1 | Labour costs | -99,455 |
| Income statement scheme 1 | Revenue | 226,312 |
| Income statement scheme 1 | Annual period profit / loss | 10,431 |
| Income statement scheme 1 | Operating profit (loss) | 13,431 |
| Income statement scheme 1 | Profit (loss) before income tax | 13,431 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 825,284 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | -99,455 |
Linked company
Company: Jaansoni Psühhiaatriakeskus OÜ