Financial Statements · Financial Reporting
osaühing Kesklinna Tervisekeskus
Official identifier 10020682Record 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
- 8 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 637,090 |
| Balance sheet | Cash and cash equivalents | 227,159 |
| Balance sheet | Current assets | 301,016 |
| Balance sheet | Current liabilities | 83,867 |
| Balance sheet | Equity | 553,223 |
| Balance sheet | Share capital at nominal value | 28,161 |
| Balance sheet | Non-current assets | 336,074 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 443,186 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -37,840 |
| Income statement scheme 1 | Labour costs | -613,407 |
| Income statement scheme 1 | Revenue | 894,182 |
| Income statement scheme 1 | Annual period profit / loss | 78,121 |
| Income statement scheme 1 | Operating profit (loss) | 84,081 |
| Income statement scheme 1 | Profit (loss) before income tax | 84,095 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 443,186 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 443,186 |
| Note: Labour costs | Employees | 26 |
| Note: Labour costs | Labour costs | 613,407 |
Linked company
Company: osaühing Kesklinna Tervisekeskus