Financial Statements · Financial Reporting
Osaühing Pirita-Kose perearstikeskus
Official identifier 11123102Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 27 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 109,482 |
| Balance sheet | Cash and cash equivalents | 89,652 |
| Balance sheet | Current assets | 101,512 |
| Balance sheet | Current liabilities | 60,154 |
| Balance sheet | Equity | 49,328 |
| Balance sheet | Share capital at nominal value | 5,112 |
| Balance sheet | Non-current assets | 7,970 |
| Balance sheet | Retained earnings (loss) from previous periods | 24,493 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,454 |
| Income statement scheme 1 | Labour costs | -430,320 |
| Income statement scheme 1 | Revenue | 724,069 |
| Income statement scheme 1 | Annual period profit / loss | 9,241 |
| Income statement scheme 1 | Operating profit (loss) | 25,802 |
| Income statement scheme 1 | Profit (loss) before income tax | 25,802 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 24,493 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 430,320 |
Linked company
Company: Osaühing Pirita-Kose perearstikeskus