Financial Statements · Financial Reporting
Osaühing MarDent Kesklinna Hambakliinik
Official identifier 11686733Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 11 Apr 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 334,123 |
| Balance sheet | Cash and cash equivalents | 140,150 |
| Balance sheet | Current assets | 180,045 |
| Balance sheet | Current liabilities | 98,110 |
| Balance sheet | Equity | 186,937 |
| Balance sheet | Share capital at nominal value | 2,520 |
| Balance sheet | Non-current assets | 154,078 |
| Balance sheet | Non-current liabilities | 49,076 |
| Balance sheet | Retained earnings (loss) from previous periods | 150,989 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -36,870 |
| Income statement scheme 1 | Labour costs | -407,267 |
| Income statement scheme 1 | Revenue | 684,712 |
| Income statement scheme 1 | Annual period profit / loss | 33,428 |
| Income statement scheme 1 | Operating profit (loss) | 40,520 |
| Income statement scheme 1 | Profit (loss) before income tax | 38,074 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 150,989 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 407,267 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 36,870 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 40,520 |