Financial Statements · Financial Reporting
Osaühing Rakvere Hambapolikliinik
Official identifier 10157300Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 27 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 701,327 |
| Balance sheet | Cash and cash equivalents | 284,868 |
| Balance sheet | Current assets | 404,041 |
| Balance sheet | Current liabilities | 228,508 |
| Balance sheet | Equity | 472,819 |
| Balance sheet | Share capital at nominal value | 3,834 |
| Balance sheet | Non-current assets | 297,286 |
| Balance sheet | Retained earnings (loss) from previous periods | 327,669 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -49,208 |
| Income statement scheme 1 | Labour costs | -848,452 |
| Income statement scheme 1 | Revenue | 1,441,562 |
| Income statement scheme 1 | Annual period profit / loss | 139,399 |
| Income statement scheme 1 | Operating profit (loss) | 156,668 |
| Income statement scheme 1 | Profit (loss) before income tax | 157,419 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 327,669 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 327,669 |
| Note: Labour costs | Employees | 20 |
| Note: Labour costs | Labour costs | 848,452 |
Linked company
Company: Osaühing Rakvere Hambapolikliinik