Financial Statements · Financial Reporting
Roseni Hambakliinik OÜ
Official identifier 12797742Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 16 May 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 188,605 |
| Balance sheet | Cash and cash equivalents | 53,285 |
| Balance sheet | Current assets | 119,720 |
| Balance sheet | Current liabilities | 38,094 |
| Balance sheet | Equity | 94,612 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 68,885 |
| Balance sheet | Non-current liabilities | 55,899 |
| Balance sheet | Retained earnings (loss) from previous periods | 89,836 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,784 |
| Income statement scheme 1 | Labour costs | -216,217 |
| Income statement scheme 1 | Revenue | 354,886 |
| Income statement scheme 1 | Annual period profit / loss | 2,276 |
| Income statement scheme 1 | Operating profit (loss) | 3,268 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,276 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 89,836 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | -216,217 |
Linked company
Company: Roseni Hambakliinik OÜ