Financial Statements · Financial Reporting
Osaühing Vitacon perearstikeskus
Official identifier 10824920Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 1 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 210,126 |
| Balance sheet | Cash and cash equivalents | 170,652 |
| Balance sheet | Current assets | 170,880 |
| Balance sheet | Current liabilities | 50,316 |
| Balance sheet | Equity | 159,810 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 39,246 |
| Balance sheet | Retained earnings (loss) from previous periods | 19,845 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,944 |
| Income statement scheme 1 | Labour costs | -289,103 |
| Income statement scheme 1 | Revenue | 662,297 |
| Income statement scheme 1 | Annual period profit / loss | 137,153 |
| Income statement scheme 1 | Operating profit (loss) | 160,102 |
| Income statement scheme 1 | Profit (loss) before income tax | 158,597 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 19,845 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 19,845 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 289,103 |
Linked company
Company: Osaühing Vitacon perearstikeskus