Financial Statements · Financial Reporting
OÜ Paunküla Heaolukeskus
Official identifier 12829962Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 22 Oct 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 370,412 |
| Balance sheet | Cash and cash equivalents | 36,656 |
| Balance sheet | Current assets | 47,198 |
| Balance sheet | Current liabilities | 236,008 |
| Balance sheet | Equity | 68,404 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 323,214 |
| Balance sheet | Non-current liabilities | 66,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 62,589 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -44,058 |
| Income statement scheme 1 | Labour costs | -38,034 |
| Income statement scheme 1 | Revenue | 197,841 |
| Income statement scheme 1 | Annual period profit / loss | 3,315 |
| Income statement scheme 1 | Operating profit (loss) | 8,469 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,315 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 62,589 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 38,034 |
Linked company
Company: OÜ Paunküla Heaolukeskus