Financial Statements · Financial Reporting
Osaühing Pirita-Kose perearstikeskus
Official identifier 11123102Record date 31 Dec 2025
Report
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 30 Jun 2026
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 198,509 |
| Balance sheet | Cash and cash equivalents | 59,597 |
| Balance sheet | Current assets | 59,597 |
| Balance sheet | Current liabilities | 124,891 |
| Balance sheet | Equity | 73,618 |
| Balance sheet | Share capital at nominal value | 5,112 |
| Balance sheet | Non-current assets | 138,912 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 68,785 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -10,290 |
| Income statement scheme 1 | Labour costs | -565,920 |
| Income statement scheme 1 | Revenue | 1,005,298 |
| Income statement scheme 1 | Annual period profit / loss | -10,761 |
| Income statement scheme 1 | Operating profit (loss) | -9,936 |
| Income statement scheme 1 | Profit (loss) before income tax | -9,633 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 68,785 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 565,920 |
Linked company
Company: Osaühing Pirita-Kose perearstikeskus