Financial Statements · Financial Reporting
OSAÜHING SHM MEDICOR
Official identifier 10895759Record 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
- 5 Jul 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 174,132 |
| Balance sheet | Cash and cash equivalents | 143,239 |
| Balance sheet | Current assets | 148,210 |
| Balance sheet | Current liabilities | 29,195 |
| Balance sheet | Equity | 144,937 |
| Balance sheet | Share capital at nominal value | 3,195 |
| Balance sheet | Non-current assets | 25,922 |
| Balance sheet | Retained earnings (loss) from previous periods | 19,839 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -27,251 |
| Income statement scheme 1 | Labour costs | -129,651 |
| Income statement scheme 1 | Revenue | 454,689 |
| Income statement scheme 1 | Annual period profit / loss | 121,903 |
| Income statement scheme 1 | Operating profit (loss) | 141,541 |
| Income statement scheme 1 | Profit (loss) before income tax | 141,541 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 19,839 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 129,651 |
Linked company
Company: OSAÜHING SHM MEDICOR