Financial Statements · Financial Reporting
AS Kliinik Elite
Official identifier 10911961Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 29 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 786,120 |
| Bilanss, detailne | Cash and cash equivalents | 192,560 |
| Bilanss, detailne | Current assets | 346,286 |
| Bilanss, detailne | Current liabilities | 347,493 |
| Bilanss, detailne | Equity | 438,627 |
| Bilanss, detailne | Share capital at nominal value | 25,560 |
| Bilanss, detailne | Non-current assets | 439,834 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 152,746 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -921 |
| Income statement scheme 1 | Labour costs | -985,502 |
| Income statement scheme 1 | Revenue | 3,191,954 |
| Income statement scheme 1 | Annual period profit / loss | 257,765 |
| Income statement scheme 1 | Operating profit (loss) | 292,647 |
| Income statement scheme 1 | Profit (loss) before income tax | 298,463 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 152,746 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 152,746 |
| Note: Labour costs | Employees | 32 |
| Note: Labour costs | Labour costs | 985,502 |
Linked company
Company: AS Kliinik Elite