Financial Statements · Financial Reporting
Osaühing MarDent Kesklinna Hambakliinik
Official identifier 11686733Record date 31 Dec 2024
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 18 Jun 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 380,347 |
| Balance sheet | Cash and cash equivalents | 139,236 |
| Balance sheet | Current assets | 176,886 |
| Balance sheet | Current liabilities | 111,254 |
| Balance sheet | Equity | 197,378 |
| Balance sheet | Share capital at nominal value | 2,520 |
| Balance sheet | Non-current assets | 203,461 |
| Balance sheet | Non-current liabilities | 71,715 |
| Balance sheet | Retained earnings (loss) from previous periods | 157,922 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -37,932 |
| Income statement scheme 1 | Labour costs | -673,905 |
| Income statement scheme 1 | Revenue | 1,071,445 |
| Income statement scheme 1 | Annual period profit / loss | 36,936 |
| Income statement scheme 1 | Operating profit (loss) | 41,729 |
| Income statement scheme 1 | Profit (loss) before income tax | 42,889 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 157,922 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 673,905 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 37,932 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 41,729 |