Financial Statements · Financial Reporting
OSAÜHING JÕHVI HAMBAPOLIKLIINIK
Official identifier 10339124Record 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
- 14 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 107,088 |
| Balance sheet | Cash and cash equivalents | 38,483 |
| Balance sheet | Current assets | 41,910 |
| Balance sheet | Current liabilities | 19,078 |
| Balance sheet | Equity | 88,010 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 65,178 |
| Balance sheet | Retained earnings (loss) from previous periods | 78,893 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,656 |
| Income statement scheme 1 | Labour costs | -91,683 |
| Income statement scheme 1 | Revenue | 128,454 |
| Income statement scheme 1 | Annual period profit / loss | 5,333 |
| Income statement scheme 1 | Operating profit (loss) | 5,330 |
| Income statement scheme 1 | Profit (loss) before income tax | 5,333 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 78,893 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 91,683 |
Linked company
Company: OSAÜHING JÕHVI HAMBAPOLIKLIINIK