Financial Statements · Financial Reporting
osaühing Kesklinna Tervisekeskus
Official identifier 10020682Record 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
- 8 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 536,113 |
| Balance sheet | Cash and cash equivalents | 211,985 |
| Balance sheet | Current assets | 233,254 |
| Balance sheet | Current liabilities | 83,781 |
| Balance sheet | Equity | 452,332 |
| Balance sheet | Share capital at nominal value | 28,161 |
| Balance sheet | Non-current assets | 302,859 |
| Balance sheet | Retained earnings (loss) from previous periods | 471,316 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -37,863 |
| Income statement scheme 1 | Labour costs | -476,095 |
| Income statement scheme 1 | Revenue | 648,040 |
| Income statement scheme 1 | Annual period profit / loss | -50,900 |
| Income statement scheme 1 | Operating profit (loss) | -50,923 |
| Income statement scheme 1 | Profit (loss) before income tax | -50,900 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 471,316 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 471,316 |
| Note: Labour costs | Employees | 18 |
| Note: Labour costs | Labour costs | 476,095 |
Linked company
Company: osaühing Kesklinna Tervisekeskus