Financial Statements · Financial Reporting
OÜ Paunküla Heaolukeskus
Official identifier 12829962Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 29 Jun 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 328,717 |
| Balance sheet | Cash and cash equivalents | 31,400 |
| Balance sheet | Current assets | 38,961 |
| Balance sheet | Current liabilities | 241,002 |
| Balance sheet | Equity | 35,815 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 289,756 |
| Balance sheet | Non-current liabilities | 51,900 |
| Balance sheet | Retained earnings (loss) from previous periods | 65,904 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -41,591 |
| Income statement scheme 1 | Labour costs | -42,085 |
| Income statement scheme 1 | Revenue | 140,954 |
| Income statement scheme 1 | Annual period profit / loss | -32,589 |
| Income statement scheme 1 | Operating profit (loss) | -28,075 |
| Income statement scheme 1 | Profit (loss) before income tax | -32,589 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 65,904 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 42,085 |
Linked company
Company: OÜ Paunküla Heaolukeskus