Financial Statements · Financial Reporting
Osaühing A&K Caritas
Official identifier 10108419Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 17 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 841,620 |
| Balance sheet | Cash and cash equivalents | 210,241 |
| Balance sheet | Current assets | 210,472 |
| Balance sheet | Current liabilities | 37,399 |
| Balance sheet | Equity | 768,254 |
| Balance sheet | Share capital at nominal value | 12,782 |
| Balance sheet | Non-current assets | 631,148 |
| Balance sheet | Non-current liabilities | 35,967 |
| Balance sheet | Retained earnings (loss) from previous periods | 612,334 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -34,637 |
| Income statement scheme 1 | Labour costs | -213,128 |
| Income statement scheme 1 | Revenue | 505,623 |
| Income statement scheme 1 | Annual period profit / loss | 141,860 |
| Income statement scheme 1 | Operating profit (loss) | 146,842 |
| Income statement scheme 1 | Profit (loss) before income tax | 146,864 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 612,334 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 612,334 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 213,128 |
Linked company
Company: Osaühing A&K Caritas