Financial Statements · Financial Reporting
Osaühing Pirita-Kose perearstikeskus
Official identifier 11123102Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 28 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 101,814 |
| Balance sheet | Cash and cash equivalents | 94,538 |
| Balance sheet | Current assets | 97,125 |
| Balance sheet | Current liabilities | 87,564 |
| Balance sheet | Equity | 14,250 |
| Balance sheet | Share capital at nominal value | 5,112 |
| Balance sheet | Non-current assets | 4,689 |
| Balance sheet | Retained earnings (loss) from previous periods | 12,334 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,281 |
| Income statement scheme 1 | Labour costs | -478,675 |
| Income statement scheme 1 | Revenue | 783,796 |
| Income statement scheme 1 | Annual period profit / loss | -13,678 |
| Income statement scheme 1 | Operating profit (loss) | -10,194 |
| Income statement scheme 1 | Profit (loss) before income tax | -10,194 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 12,334 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 478,675 |
Linked company
Company: Osaühing Pirita-Kose perearstikeskus