Financial Statements · Financial Reporting
osaühing Kesklinna Tervisekeskus
Official identifier 10020682Record 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
- 31 May 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 559,094 |
| Balance sheet | Cash and cash equivalents | 245,087 |
| Balance sheet | Current assets | 274,932 |
| Balance sheet | Current liabilities | 121,663 |
| Balance sheet | Equity | 437,431 |
| Balance sheet | Share capital at nominal value | 28,161 |
| Balance sheet | Non-current assets | 284,162 |
| Balance sheet | Retained earnings (loss) from previous periods | 402,198 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -37,858 |
| Income statement scheme 1 | Labour costs | -625,072 |
| Income statement scheme 1 | Revenue | 900,104 |
| Income statement scheme 1 | Annual period profit / loss | 3,317 |
| Income statement scheme 1 | Operating profit (loss) | 12,218 |
| Income statement scheme 1 | Profit (loss) before income tax | 12,257 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 402,198 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 402,198 |
| Note: Labour costs | Employees | 17 |
| Note: Labour costs | Labour costs | 625,073 |
Linked company
Company: osaühing Kesklinna Tervisekeskus