Financial Statements · Financial Reporting
OÜ Nova Vita Kliinik
Official identifier 10285009Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 1 Apr 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,009,453 |
| Balance sheet | Cash and cash equivalents | 54,883 |
| Balance sheet | Current assets | 1,241,277 |
| Balance sheet | Current liabilities | 1,345,794 |
| Balance sheet | Equity | 3,215,156 |
| Balance sheet | Share capital at nominal value | 1,991,832 |
| Balance sheet | Non-current assets | 3,768,176 |
| Balance sheet | Non-current liabilities | 448,503 |
| Balance sheet | Retained earnings (loss) from previous periods | 45,981 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -32,548 |
| Income statement scheme 1 | Labour costs | -767,472 |
| Income statement scheme 1 | Revenue | 1,781,591 |
| Income statement scheme 1 | Annual period profit / loss | 789,600 |
| Income statement scheme 1 | Operating profit (loss) | -400,889 |
| Income statement scheme 1 | Profit (loss) before income tax | 789,600 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 45,981 |
| Note: Labour costs | Employees | 16 |
| Note: Labour costs | Labour costs | 767,472 |
Linked company
Company: OÜ Nova Vita Kliinik