Financial Statements · Financial Reporting
Erakliinik Dentes Aktsiaselts
Official identifier 10062321Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 9 Apr 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 738,580 |
| Balance sheet | Cash and cash equivalents | 179,106 |
| Balance sheet | Current assets | 477,540 |
| Balance sheet | Current liabilities | 249,039 |
| Balance sheet | Equity | 352,606 |
| Balance sheet | Share capital at nominal value | 57,510 |
| Balance sheet | Non-current assets | 261,040 |
| Balance sheet | Non-current liabilities | 136,935 |
| Balance sheet | Retained earnings (loss) from previous periods | 288,325 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 288,325 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 288,325 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -80,119 |
| Income statement scheme 1 | Labour costs | -1,298,649 |
| Income statement scheme 1 | Revenue | 2,077,590 |
| Income statement scheme 1 | Annual period profit / loss | -21,989 |
| Income statement scheme 1 | Operating profit (loss) | -11,110 |
| Income statement scheme 1 | Profit (loss) before income tax | -21,989 |
| Note: Labour costs | Employees | 55 |
| Note: Labour costs | Labour costs | 1,298,649 |
Linked company
Company: Erakliinik Dentes Aktsiaselts