Financial Statements · Financial Reporting
Kivimäe Perearstikeskus OÜ
Official identifier 11271995Record date 31 Dec 2023
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 260,889 |
| Balance sheet | Cash and cash equivalents | 120,250 |
| Balance sheet | Current assets | 165,241 |
| Balance sheet | Current liabilities | 178,794 |
| Balance sheet | Equity | 82,095 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 95,648 |
| Balance sheet | Retained earnings (loss) from previous periods | 83,110 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -23,356 |
| Income statement scheme 1 | Labour costs | -672,603 |
| Income statement scheme 1 | Revenue | 1,271,996 |
| Income statement scheme 1 | Annual period profit / loss | -3,827 |
| Income statement scheme 1 | Operating profit (loss) | -4,132 |
| Income statement scheme 1 | Profit (loss) before income tax | -3,827 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 83,110 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 83,110 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 672,603 |
Linked company
Company: Kivimäe Perearstikeskus OÜ