Financial Statements · Financial Reporting
Osaühing Mustamäe Polikliiniku Perearstikeskus
Official identifier 10712902Record date 31 Dec 2025
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 29 Jun 2026
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 588,449 |
| Balance sheet | Cash and cash equivalents | 522,815 |
| Balance sheet | Current assets | 575,573 |
| Balance sheet | Current liabilities | 127,684 |
| Balance sheet | Equity | 460,765 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 12,876 |
| Balance sheet | Retained earnings (loss) from previous periods | 316,598 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,531 |
| Income statement scheme 1 | Labour costs | -1,280,718 |
| Income statement scheme 1 | Revenue | 2,177,648 |
| Income statement scheme 1 | Annual period profit / loss | 141,355 |
| Income statement scheme 1 | Operating profit (loss) | 139,953 |
| Income statement scheme 1 | Profit (loss) before income tax | 141,355 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 316,598 |
| Note: Labour costs | Employees | 23 |
| Note: Labour costs | Labour costs | 1,280,718 |