Financial Statements · Financial Reporting
Osaühing MarDent Kesklinna Hambakliinik
Official identifier 11686733Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 9 May 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 297,869 |
| Balance sheet | Cash and cash equivalents | 122,029 |
| Balance sheet | Current assets | 188,117 |
| Balance sheet | Current liabilities | 105,872 |
| Balance sheet | Equity | 191,997 |
| Balance sheet | Share capital at nominal value | 2,520 |
| Balance sheet | Non-current assets | 109,752 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 183,539 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -34,079 |
| Income statement scheme 1 | Labour costs | -532,175 |
| Income statement scheme 1 | Revenue | 854,948 |
| Income statement scheme 1 | Annual period profit / loss | 5,938 |
| Income statement scheme 1 | Operating profit (loss) | 11,093 |
| Income statement scheme 1 | Profit (loss) before income tax | 9,431 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 183,539 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 532,175 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 34,079 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 11,093 |