Financial Statements · Financial Reporting
Steliise Erakliinik OÜ
Official identifier 12515040Record 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
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 411,325 |
| Balance sheet | Cash and cash equivalents | 34,780 |
| Balance sheet | Current assets | 36,196 |
| Balance sheet | Current liabilities | 5,905 |
| Balance sheet | Equity | 345,420 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 375,129 |
| Balance sheet | Non-current liabilities | 60,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 291,491 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,161 |
| Income statement scheme 1 | Labour costs | -36,542 |
| Income statement scheme 1 | Revenue | 124,225 |
| Income statement scheme 1 | Annual period profit / loss | 51,429 |
| Income statement scheme 1 | Operating profit (loss) | 53,091 |
| Income statement scheme 1 | Profit (loss) before income tax | 51,429 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 291,491 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 291,491 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | -36,542 |
Linked company
Company: Steliise Erakliinik OÜ