Financial Statements · Financial Reporting
Osaühing Perearst Hiie Karelson
Official identifier 10894004Record date 31 Dec 2025
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 29 Jun 2026
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 265,234 |
| Balance sheet | Cash and cash equivalents | 18,001 |
| Balance sheet | Current assets | 140,264 |
| Balance sheet | Current liabilities | 14,959 |
| Balance sheet | Equity | 250,275 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 124,970 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 208,953 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -9,996 |
| Income statement scheme 1 | Labour costs | -188,618 |
| Income statement scheme 1 | Revenue | 419,525 |
| Income statement scheme 1 | Annual period profit / loss | 38,510 |
| Income statement scheme 1 | Operating profit (loss) | 41,760 |
| Income statement scheme 1 | Profit (loss) before income tax | 45,138 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 208,953 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 188,618 |
Linked company
Company: Osaühing Perearst Hiie Karelson