Financial Statements · Financial Reporting
Osaühing Ars Medica
Official identifier 10811001Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 31 Oct 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,659,996 |
| Balance sheet | Cash and cash equivalents | 3,774,221 |
| Balance sheet | Current assets | 4,278,075 |
| Balance sheet | Current liabilities | 400,150 |
| Balance sheet | Equity | 4,259,846 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 381,921 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,950,362 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,981 |
| Income statement scheme 1 | Labour costs | -174,633 |
| Income statement scheme 1 | Revenue | 791,605 |
| Income statement scheme 1 | Annual period profit / loss | 306,928 |
| Income statement scheme 1 | Operating profit (loss) | 343,107 |
| Income statement scheme 1 | Profit (loss) before income tax | 355,420 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,950,362 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | -174,633 |
Linked company
Company: Osaühing Ars Medica