Financial Statements · Financial Reporting
Osaühing Mustamäe Polikliiniku Perearstikeskus
Official identifier 10712902Record 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
- 7 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 476,367 |
| Balance sheet | Cash and cash equivalents | 431,275 |
| Balance sheet | Current assets | 475,567 |
| Balance sheet | Current liabilities | 103,877 |
| Balance sheet | Equity | 372,490 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 800 |
| Balance sheet | Retained earnings (loss) from previous periods | 337,744 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,042 |
| Income statement scheme 1 | Labour costs | -1,074,806 |
| Income statement scheme 1 | Revenue | 1,715,646 |
| Income statement scheme 1 | Annual period profit / loss | 31,934 |
| Income statement scheme 1 | Operating profit (loss) | 31,883 |
| Income statement scheme 1 | Profit (loss) before income tax | 31,934 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 337,744 |
| Note: Labour costs | Employees | 24 |
| Note: Labour costs | Labour costs | 1,043,408 |