Financial Statements · Financial Reporting
Osaühing Kuressaare Perearstikeskus
Official identifier 11030234Record date 31 Dec 2023
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,001,522 |
| Balance sheet | Cash and cash equivalents | 841,132 |
| Balance sheet | Current assets | 881,758 |
| Balance sheet | Current liabilities | 263,151 |
| Balance sheet | Equity | 738,371 |
| Balance sheet | Share capital at nominal value | 2,682 |
| Balance sheet | Non-current assets | 119,764 |
| Balance sheet | Retained earnings (loss) from previous periods | 581,481 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -17,278 |
| Income statement scheme 1 | Labour costs | -1,078,875 |
| Income statement scheme 1 | Revenue | 2,121,601 |
| Income statement scheme 1 | Annual period profit / loss | 153,940 |
| Income statement scheme 1 | Operating profit (loss) | 178,823 |
| Income statement scheme 1 | Profit (loss) before income tax | 179,693 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 581,481 |
| Note: Labour costs | Employees | 21 |
| Note: Labour costs | Labour costs | 1,078,875 |
Linked company
Company: Osaühing Kuressaare Perearstikeskus