Financial Statements · Financial Reporting
Kivimäe Perearstikeskus OÜ
Official identifier 11271995Record date 31 Dec 2024
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 30 Jun 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 236,964 |
| Balance sheet | Cash and cash equivalents | 100,862 |
| Balance sheet | Current assets | 161,659 |
| Balance sheet | Current liabilities | 234,260 |
| Balance sheet | Equity | 2,704 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 75,305 |
| Balance sheet | Retained earnings (loss) from previous periods | 49,282 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 49,282 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 49,282 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -30,576 |
| Income statement scheme 1 | Labour costs | -1,011,145 |
| Income statement scheme 1 | Revenue | 1,703,981 |
| Income statement scheme 1 | Annual period profit / loss | -49,390 |
| Income statement scheme 1 | Operating profit (loss) | -42,986 |
| Income statement scheme 1 | Profit (loss) before income tax | -41,357 |
| Note: Labour costs | Employees | 21 |
| Note: Labour costs | Labour costs | 1,011,145 |
Linked company
Company: Kivimäe Perearstikeskus OÜ