Financial Statements · Financial Reporting
Osaühing Vitacon perearstikeskus
Official identifier 10824920Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 6 May 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 156,697 |
| Balance sheet | Cash and cash equivalents | 112,994 |
| Balance sheet | Current assets | 113,123 |
| Balance sheet | Current liabilities | 31,853 |
| Balance sheet | Equity | 124,844 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 43,574 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,311 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,684 |
| Income statement scheme 1 | Labour costs | -187,216 |
| Income statement scheme 1 | Revenue | 498,237 |
| Income statement scheme 1 | Annual period profit / loss | 120,721 |
| Income statement scheme 1 | Operating profit (loss) | 142,512 |
| Income statement scheme 1 | Profit (loss) before income tax | 141,928 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,311 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,311 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 187,215 |
Linked company
Company: Osaühing Vitacon perearstikeskus