Financial Statements · Financial Reporting
AS Kliinik Elite
Official identifier 10911961Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 28 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 750,688 |
| Bilanss, detailne | Cash and cash equivalents | 95,063 |
| Bilanss, detailne | Current assets | 434,444 |
| Bilanss, detailne | Current liabilities | 293,697 |
| Bilanss, detailne | Equity | 456,991 |
| Bilanss, detailne | Share capital at nominal value | 25,560 |
| Bilanss, detailne | Non-current assets | 316,244 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 160,511 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,957 |
| Income statement scheme 1 | Labour costs | -1,196,909 |
| Income statement scheme 1 | Revenue | 3,241,133 |
| Income statement scheme 1 | Annual period profit / loss | 268,364 |
| Income statement scheme 1 | Operating profit (loss) | 304,989 |
| Income statement scheme 1 | Profit (loss) before income tax | 309,062 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 160,511 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 160,511 |
| Note: Labour costs | Employees | 33 |
| Note: Labour costs | Labour costs | 1,196,909 |
Linked company
Company: AS Kliinik Elite