Financial Statements · Financial Reporting
Osaühing Rakvere Hambapolikliinik
Official identifier 10157300Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 8 Jul 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 655,248 |
| Balance sheet | Cash and cash equivalents | 477,211 |
| Balance sheet | Current assets | 544,090 |
| Balance sheet | Current liabilities | 207,885 |
| Balance sheet | Equity | 447,363 |
| Balance sheet | Share capital at nominal value | 3,834 |
| Balance sheet | Non-current assets | 111,158 |
| Balance sheet | Retained earnings (loss) from previous periods | 271,248 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -28,567 |
| Income statement scheme 1 | Labour costs | -794,319 |
| Income statement scheme 1 | Revenue | 1,458,978 |
| Income statement scheme 1 | Annual period profit / loss | 170,364 |
| Income statement scheme 1 | Operating profit (loss) | 188,339 |
| Income statement scheme 1 | Profit (loss) before income tax | 188,373 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 271,248 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 271,248 |
| Note: Labour costs | Employees | 23 |
| Note: Labour costs | Labour costs | 794,319 |
Linked company
Company: Osaühing Rakvere Hambapolikliinik