Financial Statements · Financial Reporting
Medicum Perearstikeskus AS
Official identifier 10644425Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 7,048,441 |
| Balance sheet | Cash and cash equivalents | 1,585 |
| Balance sheet | Current assets | 430,086 |
| Balance sheet | Current liabilities | 4,882,299 |
| Balance sheet | Equity | 1,076,245 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 6,618,355 |
| Balance sheet | Non-current liabilities | 1,089,897 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,277,757 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -230,873 |
| Income statement scheme 1 | Labour costs | -3,586,860 |
| Income statement scheme 1 | Revenue | 6,495,990 |
| Income statement scheme 1 | Annual period profit / loss | -229,629 |
| Income statement scheme 1 | Operating profit (loss) | -162,405 |
| Income statement scheme 1 | Profit (loss) before income tax | -229,629 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,277,757 |
| Note: Labour costs | Employees | 100 |
| Note: Labour costs | Labour costs | 3,586,860 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 230,873 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -162,405 |
Linked company
Company: Medicum Perearstikeskus AS