Financial Statements · Financial Reporting
Erakliinik Dentes Aktsiaselts
Official identifier 10062321Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 19 Apr 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 756,837 |
| Balance sheet | Cash and cash equivalents | 189,809 |
| Balance sheet | Current assets | 496,368 |
| Balance sheet | Current liabilities | 264,812 |
| Balance sheet | Equity | 340,667 |
| Balance sheet | Share capital at nominal value | 57,510 |
| Balance sheet | Non-current assets | 260,469 |
| Balance sheet | Non-current liabilities | 151,358 |
| Balance sheet | Retained earnings (loss) from previous periods | 231,084 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 231,084 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 231,084 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -69,708 |
| Income statement scheme 1 | Labour costs | -1,272,679 |
| Income statement scheme 1 | Revenue | 2,055,922 |
| Income statement scheme 1 | Annual period profit / loss | 23,313 |
| Income statement scheme 1 | Operating profit (loss) | 27,898 |
| Income statement scheme 1 | Profit (loss) before income tax | 23,313 |
| Note: Labour costs | Employees | 56 |
| Note: Labour costs | Labour costs | 1,272,679 |
Linked company
Company: Erakliinik Dentes Aktsiaselts