Financial Statements · Financial Reporting
AS Taastava Kirurgia Kliinik
Official identifier 10286204Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 4 Aug 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,130,523 |
| Balance sheet | Cash and cash equivalents | 636,485 |
| Balance sheet | Current assets | 1,769,210 |
| Balance sheet | Current liabilities | 537,421 |
| Balance sheet | Equity | 1,589,907 |
| Balance sheet | Share capital at nominal value | 25,565 |
| Balance sheet | Non-current assets | 361,313 |
| Balance sheet | Non-current liabilities | 3,195 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,425,435 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -59,637 |
| Income statement scheme 1 | Labour costs | -2,207,656 |
| Income statement scheme 1 | Revenue | 3,683,179 |
| Income statement scheme 1 | Annual period profit / loss | 136,351 |
| Income statement scheme 1 | Operating profit (loss) | 120,198 |
| Income statement scheme 1 | Profit (loss) before income tax | 147,922 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,425,435 |
| Note: Labour costs | Employees | 63 |
| Note: Labour costs | Labour costs | -2,207,656 |
Linked company
Company: AS Taastava Kirurgia Kliinik