Financial Statements · Financial Reporting
Osaühing MarDent Kesklinna Hambakliinik
Official identifier 11686733Record date 31 Dec 2020
Report
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 29 Apr 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 329,920 |
| Balance sheet | Cash and cash equivalents | 134,002 |
| Balance sheet | Current assets | 182,159 |
| Balance sheet | Current liabilities | 94,260 |
| Balance sheet | Equity | 176,090 |
| Balance sheet | Share capital at nominal value | 2,520 |
| Balance sheet | Non-current assets | 147,761 |
| Balance sheet | Non-current liabilities | 59,570 |
| Balance sheet | Retained earnings (loss) from previous periods | 128,147 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -39,871 |
| Income statement scheme 1 | Labour costs | -428,161 |
| Income statement scheme 1 | Revenue | 724,625 |
| Income statement scheme 1 | Annual period profit / loss | 45,423 |
| Income statement scheme 1 | Operating profit (loss) | 52,077 |
| Income statement scheme 1 | Profit (loss) before income tax | 49,685 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 128,147 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 428,161 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 39,871 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 52,077 |