Financial Statements · Financial Reporting
Lasnamäe Tervisemaja OÜ
Official identifier 12147748Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 1 Jul 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 18,799,988 |
| Balance sheet | Cash and cash equivalents | 313,345 |
| Balance sheet | Current assets | 424,282 |
| Balance sheet | Current liabilities | 598,145 |
| Balance sheet | Equity | 8,626,311 |
| Balance sheet | Share capital at nominal value | 3,000 |
| Balance sheet | Non-current assets | 18,375,706 |
| Balance sheet | Non-current liabilities | 9,575,532 |
| Balance sheet | Retained earnings (loss) from previous periods | 7,713,912 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,352 |
| Income statement scheme 1 | Revenue | 1,985,356 |
| Income statement scheme 1 | Annual period profit / loss | 909,399 |
| Income statement scheme 1 | Operating profit (loss) | 1,121,990 |
| Income statement scheme 1 | Profit (loss) before income tax | 909,399 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,713,912 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: Lasnamäe Tervisemaja OÜ