Financial Statements · Financial Reporting
Roseni Hambakliinik OÜ
Official identifier 12797742Record date 31 Dec 2025
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 27 Apr 2026
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 196,687 |
| Balance sheet | Cash and cash equivalents | 86,975 |
| Balance sheet | Current assets | 114,452 |
| Balance sheet | Current liabilities | 43,408 |
| Balance sheet | Equity | 63,884 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 82,235 |
| Balance sheet | Non-current liabilities | 89,395 |
| Balance sheet | Retained earnings (loss) from previous periods | 75,274 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -12,418 |
| Income statement scheme 1 | Labour costs | -295,723 |
| Income statement scheme 1 | Revenue | 495,872 |
| Income statement scheme 1 | Annual period profit / loss | -13,890 |
| Income statement scheme 1 | Operating profit (loss) | -13,734 |
| Income statement scheme 1 | Profit (loss) before income tax | -13,890 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 75,274 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | -295,723 |
Linked company
Company: Roseni Hambakliinik OÜ