Financial Statements · Financial Reporting
Osaühing KLV Arstikabinet
Official identifier 10186000Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 4 Jul 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,596,638 |
| Balance sheet | Cash and cash equivalents | 271,498 |
| Balance sheet | Current assets | 1,379,776 |
| Balance sheet | Current liabilities | 30,281 |
| Balance sheet | Equity | 1,566,357 |
| Balance sheet | Share capital at nominal value | 8,545 |
| Balance sheet | Non-current assets | 216,862 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,329,913 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -17,377 |
| Income statement scheme 1 | Labour costs | -70,547 |
| Income statement scheme 1 | Revenue | 321,018 |
| Income statement scheme 1 | Annual period profit / loss | 227,044 |
| Income statement scheme 1 | Operating profit (loss) | 112,749 |
| Income statement scheme 1 | Profit (loss) before income tax | 227,044 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,329,913 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,329,913 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | -70,547 |
Linked company
Company: Osaühing KLV Arstikabinet