Financial Statements · Financial Reporting
Osaühing Mustamäe Polikliiniku Perearstikeskus
Official identifier 10712902Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 29 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 405,836 |
| Balance sheet | Cash and cash equivalents | 356,131 |
| Balance sheet | Current assets | 403,994 |
| Balance sheet | Current liabilities | 65,280 |
| Balance sheet | Equity | 340,556 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,842 |
| Balance sheet | Retained earnings (loss) from previous periods | 321,146 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,332 |
| Income statement scheme 1 | Labour costs | -1,020,908 |
| Income statement scheme 1 | Revenue | 1,596,104 |
| Income statement scheme 1 | Annual period profit / loss | 16,598 |
| Income statement scheme 1 | Operating profit (loss) | 30,683 |
| Income statement scheme 1 | Profit (loss) before income tax | 30,726 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 321,146 |
| Note: Labour costs | Employees | 23 |
| Note: Labour costs | Labour costs | 1,020,908 |