Financial Statements · Financial Reporting
Steliise Erakliinik OÜ
Official identifier 12515040Record 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
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 454,999 |
| Balance sheet | Cash and cash equivalents | 72,222 |
| Balance sheet | Current assets | 73,710 |
| Balance sheet | Current liabilities | 86,008 |
| Balance sheet | Equity | 293,991 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 381,289 |
| Balance sheet | Non-current liabilities | 75,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 254,786 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,161 |
| Income statement scheme 1 | Labour costs | -50,633 |
| Income statement scheme 1 | Revenue | 120,378 |
| Income statement scheme 1 | Annual period profit / loss | 36,705 |
| Income statement scheme 1 | Operating profit (loss) | 39,206 |
| Income statement scheme 1 | Profit (loss) before income tax | 36,705 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 254,786 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 254,786 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | -50,633 |
Linked company
Company: Steliise Erakliinik OÜ