Financial Statements · Financial Reporting
Osaühing DENTISTA
Official identifier 10205602Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 5 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 100,488 |
| Balance sheet | Cash and cash equivalents | 50,878 |
| Balance sheet | Current assets | 55,237 |
| Balance sheet | Current liabilities | 68,469 |
| Balance sheet | Equity | 23,920 |
| Balance sheet | Share capital at nominal value | 8,216 |
| Balance sheet | Non-current assets | 45,251 |
| Balance sheet | Non-current liabilities | 8,099 |
| Balance sheet | Retained earnings (loss) from previous periods | 30,676 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -14,633 |
| Income statement scheme 1 | Labour costs | -326,581 |
| Income statement scheme 1 | Revenue | 469,839 |
| Income statement scheme 1 | Annual period profit / loss | -23,281 |
| Income statement scheme 1 | Operating profit (loss) | -20,042 |
| Income statement scheme 1 | Profit (loss) before income tax | -20,917 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 30,676 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 326,581 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 14,633 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -20,042 |
Linked company
Company: Osaühing DENTISTA