Roseni Hambakliinik OÜ

12797742

General info

Name

Roseni Hambakliinik OÜ

Registry code

12797742

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

10.02.2015 (9)

Financial year

01.01-31.12

Capital

2 500.00 €

Activity

86231 - Provision of dental treatment

Revenue

354 886 €

Profit

2 276 €

Profit margin

1%

Gross salary

2 772 €

(estimate is approximate)

Equity

94 612 €

Employees

5

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

2%

Return on assets

1%

Related parties

Owner Representative Beneficial owner Roles

Lõuna-Eesti Kliinik OÜ

12213675

50% - 1 250.00 EUR - -

Antenor OÜ

11856520

50% - 1 250.00 EUR - -

Aira Tokko

13.04.1965 (59)

- Board member -

Indrek Truija

23.12.1963 (60)

- - Indirect ownership Founder

Kristjan Rebane

30.04.1978 (46)

- - Indirect ownership

Related companies

Owner Representative Beneficial owner Roles

ArgoMed OÜ

12551053

100% - 2 502.00 EUR - -

Financial info

2019
30.06.2020
2020
29.06.2021
2021
16.06.2022
2022
29.06.2023
2023
16.05.2024
Total Revenue 183 505 € 164 042 € 222 220 € 310 862 € 354 886 €
Net profit (loss) for the period 1 050 € -6 235 € 17 675 € 41 040 € 2 276 €
Profit Margin 1% -4% 8% 13% 1%
Current Assets 106 874 € 106 300 € 121 101 € 111 406 € 119 720 €
Fixed Assets 12 989 € 12 989 € 11 693 € 77 669 € 68 885 €
Total Assets 119 863 € 119 289 € 132 794 € 189 075 € 188 605 €
Current Liabilities 26 257 € 31 918 € 31 748 € 33 780 € 38 094 €
Non Current Liabilities 53 750 € 53 750 € 49 750 € 62 959 € 55 899 €
Total Liabilities 80 007 € 85 668 € 81 498 € 96 739 € 93 993 €
Share Capital - - - - -
Equity 39 856 € 33 621 € 51 296 € 92 336 € 94 612 €
Employees 4 4 5 4 5

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 - 19 922.39 € 21 455.99 € 6
2023 Q4 - 21 360.89 € 22 966.8 € 7
2023 Q3 - 23 212.63 € 24 998.25 € 6
2023 Q2 - 20 807.42 € 22 367.14 € 7
2023 Q1 - 16 931.97 € 18 093.73 € 6
2022 Q4 - 18 713.43 € 20 225.93 € 7
2022 Q3 - 18 189.57 € 19 650.51 € 7
2022 Q2 - 15 578.98 € 16 829.29 € 7
2022 Q1 - 20 746.92 € 22 280.09 € 7
2021 Q4 - 16 811.56 € 17 963.39 € 7
2021 Q3 - 11 701.54 € 13 039.95 € 7
2021 Q2 - 9 514.42 € 10 278.29 € 7
2021 Q1 - 14 429.55 € 15 798.4 € 8
2020 Q4 - 13 305.9 € 14 313.96 € 8
2020 Q3 - 13 328.39 € 14 658.66 € 7
2020 Q2 - 2 754.64 € 2 754.64 € 7
2020 Q1 - 11 342.75 € 12 209.07 € 8