Financial Statements · Financial Reporting
Osaühing Lumen Erakliinik
Official identifier 10210543Record 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
- 27 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 506,273 |
| Balance sheet | Cash and cash equivalents | 134,402 |
| Balance sheet | Current assets | 186,132 |
| Balance sheet | Current liabilities | 139,535 |
| Balance sheet | Equity | 315,791 |
| Balance sheet | Share capital at nominal value | 6,097 |
| Balance sheet | Non-current assets | 320,141 |
| Balance sheet | Non-current liabilities | 50,947 |
| Balance sheet | Retained earnings (loss) from previous periods | 303,484 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -71,805 |
| Income statement scheme 1 | Labour costs | -552,895 |
| Income statement scheme 1 | Revenue | 1,026,377 |
| Income statement scheme 1 | Annual period profit / loss | 5,600 |
| Income statement scheme 1 | Operating profit (loss) | 18,298 |
| Income statement scheme 1 | Profit (loss) before income tax | 9,350 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 303,484 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 303,484 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 552,895 |
Linked company
Company: Osaühing Lumen Erakliinik