Financial Statements · Financial Reporting
Roseni Hambakliinik OÜ
Official identifier 12797742Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 16 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 132,794 |
| Balance sheet | Cash and cash equivalents | 57,902 |
| Balance sheet | Current assets | 121,101 |
| Balance sheet | Current liabilities | 31,748 |
| Balance sheet | Equity | 51,296 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 11,693 |
| Balance sheet | Non-current liabilities | 49,750 |
| Balance sheet | Retained earnings (loss) from previous periods | 31,121 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,296 |
| Income statement scheme 1 | Labour costs | -146,998 |
| Income statement scheme 1 | Revenue | 222,220 |
| Income statement scheme 1 | Annual period profit / loss | 17,675 |
| Income statement scheme 1 | Operating profit (loss) | 17,675 |
| Income statement scheme 1 | Profit (loss) before income tax | 17,675 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 31,121 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 146,998 |
Linked company
Company: Roseni Hambakliinik OÜ