Financial Statements · Financial Reporting
Medicum Perearstikeskus AS
Official identifier 10644425Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,742,371 |
| Balance sheet | Cash and cash equivalents | 2,192 |
| Balance sheet | Current assets | 406,516 |
| Balance sheet | Current liabilities | 1,444,559 |
| Balance sheet | Equity | 4,254,323 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 6,335,855 |
| Balance sheet | Non-current liabilities | 1,043,489 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,048,128 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -284,552 |
| Income statement scheme 1 | Labour costs | -3,950,051 |
| Income statement scheme 1 | Revenue | 7,836,819 |
| Income statement scheme 1 | Annual period profit / loss | 3,178,078 |
| Income statement scheme 1 | Operating profit (loss) | 3,240,789 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,178,078 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,048,128 |
| Note: Labour costs | Employees | 101 |
| Note: Labour costs | Labour costs | 3,950,051 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 284,552 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,240,789 |
Linked company
Company: Medicum Perearstikeskus AS