Financial Statements · Financial Reporting
Osaühing A&K Caritas
Official identifier 10108419Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 22 Jun 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 596,613 |
| Balance sheet | Cash and cash equivalents | 197,983 |
| Balance sheet | Current assets | 213,783 |
| Balance sheet | Current liabilities | 26,591 |
| Balance sheet | Equity | 556,022 |
| Balance sheet | Share capital at nominal value | 12,782 |
| Balance sheet | Non-current assets | 382,830 |
| Balance sheet | Non-current liabilities | 14,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 411,776 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -17,649 |
| Income statement scheme 1 | Labour costs | -173,329 |
| Income statement scheme 1 | Revenue | 422,497 |
| Income statement scheme 1 | Annual period profit / loss | 130,186 |
| Income statement scheme 1 | Operating profit (loss) | 135,169 |
| Income statement scheme 1 | Profit (loss) before income tax | 135,186 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 411,776 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 411,776 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 173,329 |
Linked company
Company: Osaühing A&K Caritas