Estonian e-Business Register Annual Reports open data · Financial Reporting
Lõuna-Eesti Hooldekeskus AS
Official identifier 11230884Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 20 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,242,572 |
| Balance sheet | Cash and cash equivalents | 28,200 |
| Balance sheet | Current assets | 461,288 |
| Balance sheet | Current liabilities | 4,472,700 |
| Balance sheet | Equity | 3,123,854 |
| Balance sheet | Share capital at nominal value | 25,000 |
| Balance sheet | Non-current assets | 7,781,284 |
| Balance sheet | Non-current liabilities | 646,018 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,422,807 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -292,941 |
| Income statement scheme 1 | Labour costs | -4,807,504 |
| Income statement scheme 1 | Revenue | 8,855,822 |
| Income statement scheme 1 | Annual period profit / loss | 378,193 |
| Income statement scheme 1 | Operating profit (loss) | 570,245 |
| Income statement scheme 1 | Profit (loss) before income tax | 394,419 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,422,807 |
| Note: Labour costs | Employees | 268 |
| Note: Labour costs | Labour costs | 4,807,504 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 292,941 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 570,245 |
Linked company
Company: Lõuna-Eesti Hooldekeskus AS
Source
Back to Estonian e-Business Register Annual Reports open data