Financial Statements · Financial Reporting
Osaühing VIP KLIINIK
Official identifier 11131426Record 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
- 21 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 129,512 |
| Balance sheet | Cash and cash equivalents | 11,674 |
| Balance sheet | Current assets | 18,330 |
| Balance sheet | Current liabilities | 14,554 |
| Balance sheet | Equity | 74,805 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 111,182 |
| Balance sheet | Non-current liabilities | 40,153 |
| Balance sheet | Retained earnings (loss) from previous periods | 34,707 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -4,127 |
| Income statement scheme 1 | Labour costs | -33,003 |
| Income statement scheme 1 | Revenue | 103,591 |
| Income statement scheme 1 | Annual period profit / loss | 37,542 |
| Income statement scheme 1 | Operating profit (loss) | 37,855 |
| Income statement scheme 1 | Profit (loss) before income tax | 37,542 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 34,707 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 33,003 |
Linked company
Company: Osaühing VIP KLIINIK