Financial Statements · Financial Reporting
Lasnamäe Tervisemaja OÜ
Official identifier 12147748Record date 31 Dec 2021
Report
- 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
- 13 Jul 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 15,446,346 |
| Balance sheet | Cash and cash equivalents | 119,188 |
| Balance sheet | Current assets | 346,346 |
| Balance sheet | Current liabilities | 510,296 |
| Balance sheet | Equity | 7,716,912 |
| Balance sheet | Share capital at nominal value | 3,000 |
| Balance sheet | Non-current assets | 15,100,000 |
| Balance sheet | Non-current liabilities | 7,219,138 |
| Balance sheet | Retained earnings (loss) from previous periods | 6,777,763 |
| Income statement scheme 1 | Labour costs | 0 |
| Income statement scheme 1 | Revenue | 1,628,209 |
| Income statement scheme 1 | Annual period profit / loss | 936,149 |
| Income statement scheme 1 | Operating profit (loss) | 1,337,363 |
| Income statement scheme 1 | Profit (loss) before income tax | 936,149 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,777,763 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: Lasnamäe Tervisemaja OÜ