Financial Statements · Financial Reporting
AS Kliinik Elite
Official identifier 10911961Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 29 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 722,109 |
| Bilanss, detailne | Cash and cash equivalents | 78,088 |
| Bilanss, detailne | Current assets | 231,354 |
| Bilanss, detailne | Current liabilities | 291,247 |
| Bilanss, detailne | Equity | 430,862 |
| Bilanss, detailne | Share capital at nominal value | 25,560 |
| Bilanss, detailne | Non-current assets | 490,755 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 158,043 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -920 |
| Income statement scheme 1 | Labour costs | -762,191 |
| Income statement scheme 1 | Revenue | 2,358,599 |
| Income statement scheme 1 | Annual period profit / loss | 244,703 |
| Income statement scheme 1 | Operating profit (loss) | 287,628 |
| Income statement scheme 1 | Profit (loss) before income tax | 293,540 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 158,043 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 158,043 |
| Note: Labour costs | Employees | 30 |
| Note: Labour costs | Labour costs | 762,191 |
Linked company
Company: AS Kliinik Elite