Financial Statements · Financial Reporting
Steliise Erakliinik OÜ
Official identifier 12515040Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 431,857 |
| Balance sheet | Cash and cash equivalents | 42,886 |
| Balance sheet | Current assets | 44,407 |
| Balance sheet | Current liabilities | 22,115 |
| Balance sheet | Equity | 257,286 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 387,450 |
| Balance sheet | Non-current liabilities | 152,456 |
| Balance sheet | Retained earnings (loss) from previous periods | 224,620 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,567 |
| Income statement scheme 1 | Labour costs | -70,671 |
| Income statement scheme 1 | Revenue | 143,991 |
| Income statement scheme 1 | Annual period profit / loss | 30,166 |
| Income statement scheme 1 | Operating profit (loss) | 33,227 |
| Income statement scheme 1 | Profit (loss) before income tax | 30,166 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 224,620 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 224,620 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | -70,671 |
Linked company
Company: Steliise Erakliinik OÜ