Financial Statements · Financial Reporting
Kivimäe Perearstikeskus OÜ
Official identifier 11271995Record date 31 Dec 2025
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 12 Jun 2026
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 228,539 |
| Balance sheet | Cash and cash equivalents | 142,301 |
| Balance sheet | Current assets | 173,951 |
| Balance sheet | Current liabilities | 205,741 |
| Balance sheet | Equity | 22,798 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 54,588 |
| Balance sheet | Retained earnings (loss) from previous periods | -108 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -30,807 |
| Income statement scheme 1 | Labour costs | -1,117,154 |
| Income statement scheme 1 | Revenue | 1,922,425 |
| Income statement scheme 1 | Annual period profit / loss | 20,094 |
| Income statement scheme 1 | Operating profit (loss) | 20,198 |
| Income statement scheme 1 | Profit (loss) before income tax | 20,094 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -108 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -108 |
| Note: Labour costs | Employees | 17 |
| Note: Labour costs | Labour costs | 1,117,154 |
Linked company
Company: Kivimäe Perearstikeskus OÜ