Financial Statements · Financial Reporting
Kose Perearstikabinet OÜ
Official identifier 11660509Record date 31 Dec 2023
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 28 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 439,368 |
| Balance sheet | Cash and cash equivalents | 235,536 |
| Balance sheet | Current assets | 235,576 |
| Balance sheet | Current liabilities | 9,876 |
| Balance sheet | Equity | 429,492 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 203,792 |
| Balance sheet | Retained earnings (loss) from previous periods | 299,026 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -22,630 |
| Income statement scheme 1 | Labour costs | -169,725 |
| Income statement scheme 1 | Revenue | 474,708 |
| Income statement scheme 1 | Annual period profit / loss | 127,654 |
| Income statement scheme 1 | Operating profit (loss) | 131,270 |
| Income statement scheme 1 | Profit (loss) before income tax | 131,288 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 299,026 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 299,026 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 169,725 |
Linked company
Company: Kose Perearstikabinet OÜ