Financial Statements · Financial Reporting
OSAÜHING JÕHVI HAMBAPOLIKLIINIK
Official identifier 10339124Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 13 May 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 97,596 |
| Balance sheet | Cash and cash equivalents | 24,395 |
| Balance sheet | Current assets | 27,177 |
| Balance sheet | Current liabilities | 23,318 |
| Balance sheet | Equity | 74,278 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 70,419 |
| Balance sheet | Retained earnings (loss) from previous periods | 64,802 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,095 |
| Income statement scheme 1 | Labour costs | -89,029 |
| Income statement scheme 1 | Revenue | 117,681 |
| Income statement scheme 1 | Annual period profit / loss | 5,692 |
| Income statement scheme 1 | Operating profit (loss) | 5,731 |
| Income statement scheme 1 | Profit (loss) before income tax | 5,692 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 64,802 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 89,029 |
Linked company
Company: OSAÜHING JÕHVI HAMBAPOLIKLIINIK