Financial Statements · Financial Reporting
Osaühing SILLAMÄE KAJAKA ARSTIABIKESKUS
Official identifier 10896919Record 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 | 360,778 |
| Balance sheet | Cash and cash equivalents | 344,888 |
| Balance sheet | Current assets | 360,082 |
| Balance sheet | Current liabilities | 26,629 |
| Balance sheet | Equity | 334,149 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 696 |
| Balance sheet | Retained earnings (loss) from previous periods | 225,656 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,173 |
| Income statement scheme 1 | Labour costs | -238,895 |
| Income statement scheme 1 | Revenue | 506,214 |
| Income statement scheme 1 | Annual period profit / loss | 105,993 |
| Income statement scheme 1 | Operating profit (loss) | 117,860 |
| Income statement scheme 1 | Profit (loss) before income tax | 117,896 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 225,656 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 225,656 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | -238,895 |