Financial Statements · Financial Reporting
Tervisepark OÜ
Official identifier 12351288Record 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
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 41,920 |
| Balance sheet | Cash and cash equivalents | 176 |
| Balance sheet | Current assets | 1,128 |
| Balance sheet | Current liabilities | 12,981 |
| Balance sheet | Equity | 18,939 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 40,792 |
| Balance sheet | Non-current liabilities | 10,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 22,179 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,069 |
| Income statement scheme 1 | Labour costs | -19,851 |
| Income statement scheme 1 | Revenue | 32,816 |
| Income statement scheme 1 | Annual period profit / loss | -5,740 |
| Income statement scheme 1 | Operating profit (loss) | -5,740 |
| Income statement scheme 1 | Profit (loss) before income tax | -5,740 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 22,179 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 19,851 |
Linked company
Company: Tervisepark OÜ