Financial Statements · Financial Reporting
Osaühing Mustamäe Polikliiniku Perearstikeskus
Official identifier 10712902Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 17 Jun 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 436,779 |
| Balance sheet | Cash and cash equivalents | 369,239 |
| Balance sheet | Current assets | 417,372 |
| Balance sheet | Current liabilities | 117,369 |
| Balance sheet | Equity | 319,410 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 19,407 |
| Balance sheet | Retained earnings (loss) from previous periods | 231,426 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,098 |
| Income statement scheme 1 | Labour costs | -1,284,382 |
| Income statement scheme 1 | Revenue | 2,171,852 |
| Income statement scheme 1 | Annual period profit / loss | 85,172 |
| Income statement scheme 1 | Operating profit (loss) | 109,996 |
| Income statement scheme 1 | Profit (loss) before income tax | 118,602 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 231,426 |
| Note: Labour costs | Employees | 24 |
| Note: Labour costs | Labour costs | 1,284,382 |