Financial Statements · Financial Reporting
Viljandi Kliinika osaühing
Official identifier 10646080Record 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
- 2 May 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 817,447 |
| Balance sheet | Cash and cash equivalents | 79,852 |
| Balance sheet | Current assets | 168,819 |
| Balance sheet | Current liabilities | 29,740 |
| Balance sheet | Equity | 741,287 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 648,628 |
| Balance sheet | Non-current liabilities | 46,420 |
| Balance sheet | Retained earnings (loss) from previous periods | 743,167 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -43,532 |
| Income statement scheme 1 | Labour costs | -112,090 |
| Income statement scheme 1 | Revenue | 454,136 |
| Income statement scheme 1 | Annual period profit / loss | -4,692 |
| Income statement scheme 1 | Operating profit (loss) | -4,174 |
| Income statement scheme 1 | Profit (loss) before income tax | -4,692 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 743,167 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 112,090 |
Linked company
Company: Viljandi Kliinika osaühing