Financial Statements · Financial Reporting
Osaühing MarDent Kesklinna Hambakliinik
Official identifier 11686733Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 5 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 316,261 |
| Balance sheet | Cash and cash equivalents | 111,830 |
| Balance sheet | Current assets | 205,580 |
| Balance sheet | Current liabilities | 88,576 |
| Balance sheet | Equity | 207,517 |
| Balance sheet | Share capital at nominal value | 2,520 |
| Balance sheet | Non-current assets | 110,681 |
| Balance sheet | Non-current liabilities | 20,168 |
| Balance sheet | Retained earnings (loss) from previous periods | 161,837 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -34,832 |
| Income statement scheme 1 | Labour costs | -436,286 |
| Income statement scheme 1 | Revenue | 737,886 |
| Income statement scheme 1 | Annual period profit / loss | 43,160 |
| Income statement scheme 1 | Operating profit (loss) | 48,681 |
| Income statement scheme 1 | Profit (loss) before income tax | 46,836 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 161,837 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 436,286 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 34,832 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 48,681 |