Financial Statements · Financial Reporting
Center for Clinical and Basic Research AS
Official identifier 10746218Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 361,662 |
| Balance sheet | Cash and cash equivalents | 18,610 |
| Balance sheet | Current assets | 128,264 |
| Balance sheet | Current liabilities | 25,399 |
| Balance sheet | Equity | 336,263 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 233,398 |
| Balance sheet | Retained earnings (loss) from previous periods | 238,469 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,628 |
| Income statement scheme 1 | Labour costs | -388,256 |
| Income statement scheme 1 | Revenue | 840,850 |
| Income statement scheme 1 | Annual period profit / loss | 69,678 |
| Income statement scheme 1 | Operating profit (loss) | 69,512 |
| Income statement scheme 1 | Profit (loss) before income tax | 69,678 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 238,469 |
| Note: Labour costs | Employees | 16 |
| Note: Labour costs | Labour costs | -388,256 |