Financial Statements · Financial Reporting
Osaühing Mustamäe Polikliiniku Perearstikeskus
Official identifier 10712902Record 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
- 28 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 493,465 |
| Balance sheet | Cash and cash equivalents | 402,153 |
| Balance sheet | Current assets | 472,364 |
| Balance sheet | Current liabilities | 105,960 |
| Balance sheet | Equity | 387,505 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 21,101 |
| Balance sheet | Retained earnings (loss) from previous periods | 288,278 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,419 |
| Income statement scheme 1 | Labour costs | -1,148,596 |
| Income statement scheme 1 | Revenue | 1,942,149 |
| Income statement scheme 1 | Annual period profit / loss | 96,415 |
| Income statement scheme 1 | Operating profit (loss) | 108,999 |
| Income statement scheme 1 | Profit (loss) before income tax | 114,671 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 288,278 |
| Note: Labour costs | Employees | 24 |
| Note: Labour costs | Labour costs | 1,148,596 |