Financial Statements · Financial Reporting
Osaühing VIP KLIINIK
Official identifier 11131426Record 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
- 10 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 140,977 |
| Balance sheet | Cash and cash equivalents | 7,308 |
| Balance sheet | Current assets | 11,271 |
| Balance sheet | Current liabilities | 13,344 |
| Balance sheet | Equity | 94,924 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 129,706 |
| Balance sheet | Non-current liabilities | 32,709 |
| Balance sheet | Retained earnings (loss) from previous periods | 72,249 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,449 |
| Income statement scheme 1 | Labour costs | -32,449 |
| Income statement scheme 1 | Revenue | 97,939 |
| Income statement scheme 1 | Annual period profit / loss | 20,119 |
| Income statement scheme 1 | Operating profit (loss) | 21,889 |
| Income statement scheme 1 | Profit (loss) before income tax | 20,119 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 72,249 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 32,449 |
Linked company
Company: Osaühing VIP KLIINIK