Financial Statements · Financial Reporting
Osaühing DENTISTA
Official identifier 10205602Record date 31 Dec 2021
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 4 Apr 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 154,957 |
| Balance sheet | Cash and cash equivalents | 87,529 |
| Balance sheet | Current assets | 95,073 |
| Balance sheet | Current liabilities | 80,802 |
| Balance sheet | Equity | 59,525 |
| Balance sheet | Share capital at nominal value | 8,216 |
| Balance sheet | Non-current assets | 59,884 |
| Balance sheet | Non-current liabilities | 14,630 |
| Balance sheet | Retained earnings (loss) from previous periods | 27,960 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -16,145 |
| Income statement scheme 1 | Labour costs | -416,539 |
| Income statement scheme 1 | Revenue | 621,031 |
| Income statement scheme 1 | Annual period profit / loss | 15,040 |
| Income statement scheme 1 | Operating profit (loss) | 18,442 |
| Income statement scheme 1 | Profit (loss) before income tax | 17,404 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 27,960 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 416,539 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 16,145 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 18,442 |
Linked company
Company: Osaühing DENTISTA