Financial Statements · Financial Reporting
OÜ Nova Vita Kliinik
Official identifier 10285009Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Mar 2019
- Submitted date
- 11 Mar 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,153,810 |
| Balance sheet | Cash and cash equivalents | 83,686 |
| Balance sheet | Current assets | 273,488 |
| Balance sheet | Current liabilities | 220,457 |
| Balance sheet | Equity | 3,321,799 |
| Balance sheet | Share capital at nominal value | 1,991,832 |
| Balance sheet | Non-current assets | 3,880,322 |
| Balance sheet | Non-current liabilities | 611,554 |
| Balance sheet | Retained earnings (loss) from previous periods | 676,671 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -62,118 |
| Income statement scheme 1 | Labour costs | -470,938 |
| Income statement scheme 1 | Revenue | 1,235,144 |
| Income statement scheme 1 | Annual period profit / loss | 451,591 |
| Income statement scheme 1 | Operating profit (loss) | -100,941 |
| Income statement scheme 1 | Profit (loss) before income tax | 454,938 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 676,671 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 470,938 |
Linked company
Company: OÜ Nova Vita Kliinik