Financial Statements · Financial Reporting
OÜ Nova Vita Kliinik
Official identifier 10285009Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 10 May 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,387,527 |
| Balance sheet | Cash and cash equivalents | 157,651 |
| Balance sheet | Current assets | 595,878 |
| Balance sheet | Current liabilities | 403,909 |
| Balance sheet | Equity | 3,425,557 |
| Balance sheet | Share capital at nominal value | 1,991,832 |
| Balance sheet | Non-current assets | 3,791,649 |
| Balance sheet | Non-current liabilities | 558,061 |
| Balance sheet | Retained earnings (loss) from previous periods | 885,620 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -47,405 |
| Income statement scheme 1 | Labour costs | -655,109 |
| Income statement scheme 1 | Revenue | 1,879,080 |
| Income statement scheme 1 | Annual period profit / loss | 346,400 |
| Income statement scheme 1 | Operating profit (loss) | 16,097 |
| Income statement scheme 1 | Profit (loss) before income tax | 346,400 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 885,620 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | 655,109 |
Linked company
Company: OÜ Nova Vita Kliinik