Financial Statements · Financial Reporting
Roseni Hambakliinik OÜ
Official identifier 12797742Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 28 Apr 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 195,034 |
| Balance sheet | Cash and cash equivalents | 56,835 |
| Balance sheet | Current assets | 105,993 |
| Balance sheet | Current liabilities | 44,510 |
| Balance sheet | Equity | 77,774 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 89,041 |
| Balance sheet | Non-current liabilities | 72,750 |
| Balance sheet | Retained earnings (loss) from previous periods | 92,112 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -10,692 |
| Income statement scheme 1 | Labour costs | -199,523 |
| Income statement scheme 1 | Revenue | 333,180 |
| Income statement scheme 1 | Annual period profit / loss | -16,838 |
| Income statement scheme 1 | Operating profit (loss) | -16,155 |
| Income statement scheme 1 | Profit (loss) before income tax | -16,838 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 92,112 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | -199,523 |
Linked company
Company: Roseni Hambakliinik OÜ