Financial Statements · Financial Reporting
Medicum Perearstikeskus AS
Official identifier 10644425Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 20 Jul 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 2,463,563 |
| Bilanss, detailne | Cash and cash equivalents | 997,103 |
| Bilanss, detailne | Current assets | 1,301,807 |
| Bilanss, detailne | Current liabilities | 1,112,942 |
| Bilanss, detailne | Equity | 1,220,545 |
| Bilanss, detailne | Share capital at nominal value | 25,560 |
| Bilanss, detailne | Non-current assets | 1,161,756 |
| Bilanss, detailne | Non-current liabilities | 130,076 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 805,643 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -26,561 |
| Income statement scheme 1 | Labour costs | -1,878,848 |
| Income statement scheme 1 | Revenue | 4,634,684 |
| Income statement scheme 1 | Annual period profit / loss | 386,785 |
| Income statement scheme 1 | Operating profit (loss) | 379,355 |
| Income statement scheme 1 | Profit (loss) before income tax | 386,785 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 805,643 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 805,643 |
| Note: Labour costs | Employees | 65 |
| Note: Labour costs | Labour costs | 1,878,848 |
Linked company
Company: Medicum Perearstikeskus AS