Financial Statements · Financial Reporting
Osaühing MarDent Kesklinna Hambakliinik
Official identifier 11686733Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Jun 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 328,920 |
| Balance sheet | Cash and cash equivalents | 82,621 |
| Balance sheet | Current assets | 145,777 |
| Balance sheet | Current liabilities | 87,315 |
| Balance sheet | Equity | 149,880 |
| Balance sheet | Share capital at nominal value | 2,520 |
| Balance sheet | Non-current assets | 183,143 |
| Balance sheet | Non-current liabilities | 91,725 |
| Balance sheet | Retained earnings (loss) from previous periods | 116,479 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -24,879 |
| Income statement scheme 1 | Labour costs | -437,581 |
| Income statement scheme 1 | Revenue | 740,353 |
| Income statement scheme 1 | Annual period profit / loss | 30,881 |
| Income statement scheme 1 | Operating profit (loss) | 38,407 |
| Income statement scheme 1 | Profit (loss) before income tax | 38,021 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 116,479 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | 437,581 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 24,879 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 38,407 |