Financial Statements · Financial Reporting
Roseni Hambakliinik OÜ
Official identifier 12797742Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 29 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 189,075 |
| Balance sheet | Cash and cash equivalents | 47,968 |
| Balance sheet | Current assets | 111,406 |
| Balance sheet | Current liabilities | 33,780 |
| Balance sheet | Equity | 92,336 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 77,669 |
| Balance sheet | Non-current liabilities | 62,959 |
| Balance sheet | Retained earnings (loss) from previous periods | 48,796 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -4,643 |
| Income statement scheme 1 | Labour costs | -179,766 |
| Income statement scheme 1 | Revenue | 310,862 |
| Income statement scheme 1 | Annual period profit / loss | 41,040 |
| Income statement scheme 1 | Operating profit (loss) | 43,208 |
| Income statement scheme 1 | Profit (loss) before income tax | 41,040 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 48,796 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 179,766 |
Linked company
Company: Roseni Hambakliinik OÜ