Financial Statements · Financial Reporting
OSAÜHING SHM MEDICOR
Official identifier 10895759Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 11 Mar 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 216,948 |
| Balance sheet | Cash and cash equivalents | 170,169 |
| Balance sheet | Current assets | 171,328 |
| Balance sheet | Current liabilities | 40,771 |
| Balance sheet | Equity | 176,177 |
| Balance sheet | Share capital at nominal value | 3,195 |
| Balance sheet | Non-current assets | 45,620 |
| Balance sheet | Retained earnings (loss) from previous periods | 9,989 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -22,102 |
| Income statement scheme 1 | Labour costs | -157,994 |
| Income statement scheme 1 | Revenue | 571,819 |
| Income statement scheme 1 | Annual period profit / loss | 162,993 |
| Income statement scheme 1 | Operating profit (loss) | 187,844 |
| Income statement scheme 1 | Profit (loss) before income tax | 187,844 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 9,989 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 157,994 |
Linked company
Company: OSAÜHING SHM MEDICOR