Financial Statements · Financial Reporting
osaühing Mediserv
Official identifier 10999364Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 28 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 715,837 |
| Balance sheet | Cash and cash equivalents | 431,922 |
| Balance sheet | Current assets | 488,755 |
| Balance sheet | Current liabilities | 74,856 |
| Balance sheet | Equity | 640,981 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 227,082 |
| Balance sheet | Retained earnings (loss) from previous periods | 442,434 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -30,757 |
| Income statement scheme 1 | Labour costs | -327,980 |
| Income statement scheme 1 | Revenue | 670,823 |
| Income statement scheme 1 | Annual period profit / loss | 195,735 |
| Income statement scheme 1 | Operating profit (loss) | 207,147 |
| Income statement scheme 1 | Profit (loss) before income tax | 207,712 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 442,434 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | 327,980 |
Linked company
Company: osaühing Mediserv