Financial Statements · Financial Reporting
Osaühing Perearst Hiie Karelson
Official identifier 10894004Record 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
- 2 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 167,673 |
| Balance sheet | Cash and cash equivalents | 36,144 |
| Balance sheet | Current assets | 38,673 |
| Balance sheet | Current liabilities | 8,738 |
| Balance sheet | Equity | 158,935 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 129,000 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 89,074 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -10,754 |
| Income statement scheme 1 | Labour costs | -105,645 |
| Income statement scheme 1 | Revenue | 279,982 |
| Income statement scheme 1 | Annual period profit / loss | 67,049 |
| Income statement scheme 1 | Operating profit (loss) | 70,158 |
| Income statement scheme 1 | Profit (loss) before income tax | 70,158 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 89,074 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 89,074 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 105,645 |
Linked company
Company: Osaühing Perearst Hiie Karelson