Financial Statements · Financial Reporting
Osaühing Pirita-Kose perearstikeskus
Official identifier 11123102Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 27 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 147,880 |
| Balance sheet | Cash and cash equivalents | 80,066 |
| Balance sheet | Current assets | 98,119 |
| Balance sheet | Current liabilities | 90,434 |
| Balance sheet | Equity | 57,446 |
| Balance sheet | Share capital at nominal value | 5,112 |
| Balance sheet | Non-current assets | 49,761 |
| Balance sheet | Retained earnings (loss) from previous periods | -27,202 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -4,394 |
| Income statement scheme 1 | Labour costs | -495,918 |
| Income statement scheme 1 | Revenue | 925,487 |
| Income statement scheme 1 | Annual period profit / loss | 69,054 |
| Income statement scheme 1 | Operating profit (loss) | 72,727 |
| Income statement scheme 1 | Profit (loss) before income tax | 73,238 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -27,202 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 495,918 |
Linked company
Company: Osaühing Pirita-Kose perearstikeskus