Financial Statements · Financial Reporting
Lasnamäe Tervisemaja OÜ
Official identifier 12147748Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 12 Jul 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 21,604,621 |
| Balance sheet | Cash and cash equivalents | 32,605 |
| Balance sheet | Current assets | 113,650 |
| Balance sheet | Current liabilities | 597,736 |
| Balance sheet | Equity | 11,684,445 |
| Balance sheet | Share capital at nominal value | 3,000 |
| Balance sheet | Non-current assets | 21,490,971 |
| Balance sheet | Non-current liabilities | 9,322,440 |
| Balance sheet | Retained earnings (loss) from previous periods | 8,623,311 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -9,706 |
| Income statement scheme 1 | Revenue | 2,075,217 |
| Income statement scheme 1 | Annual period profit / loss | 3,058,134 |
| Income statement scheme 1 | Operating profit (loss) | 3,634,188 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,058,134 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 8,623,311 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: Lasnamäe Tervisemaja OÜ