Financial Statements · Financial Reporting
Osaühing Rakvere Hambapolikliinik
Official identifier 10157300Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 627,938 |
| Balance sheet | Cash and cash equivalents | 262,370 |
| Balance sheet | Current assets | 361,941 |
| Balance sheet | Current liabilities | 222,518 |
| Balance sheet | Equity | 405,420 |
| Balance sheet | Share capital at nominal value | 3,834 |
| Balance sheet | Non-current assets | 265,997 |
| Balance sheet | Retained earnings (loss) from previous periods | 369,611 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -41,578 |
| Income statement scheme 1 | Labour costs | -741,832 |
| Income statement scheme 1 | Revenue | 1,228,805 |
| Income statement scheme 1 | Annual period profit / loss | 30,058 |
| Income statement scheme 1 | Operating profit (loss) | 48,042 |
| Income statement scheme 1 | Profit (loss) before income tax | 48,073 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 369,611 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 369,611 |
| Note: Labour costs | Employees | 21 |
| Note: Labour costs | Labour costs | 737,597 |
Linked company
Company: Osaühing Rakvere Hambapolikliinik