Financial Statements · Financial Reporting
osaühing STIGMA ERAKLIINIK
Official identifier 10015505Record date 31 Dec 2023
Report
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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 | 321,572 |
| Balance sheet | Cash and cash equivalents | 303,072 |
| Balance sheet | Current assets | 310,404 |
| Balance sheet | Current liabilities | 76,522 |
| Balance sheet | Equity | 245,050 |
| Balance sheet | Share capital at nominal value | 2,557 |
| Balance sheet | Non-current assets | 11,168 |
| Balance sheet | Retained earnings (loss) from previous periods | 57,312 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,642 |
| Income statement scheme 1 | Labour costs | -413,477 |
| Income statement scheme 1 | Revenue | 772,428 |
| Income statement scheme 1 | Annual period profit / loss | 184,542 |
| Income statement scheme 1 | Operating profit (loss) | 218,039 |
| Income statement scheme 1 | Profit (loss) before income tax | 219,580 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 57,312 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 57,312 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 413,477 |
Linked company
Company: osaühing STIGMA ERAKLIINIK