Financial Statements · Financial Reporting
osaühing Mediserv
Official identifier 10999364Record 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
- 27 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 627,971 |
| Balance sheet | Cash and cash equivalents | 355,426 |
| Balance sheet | Current assets | 400,898 |
| Balance sheet | Current liabilities | 82,336 |
| Balance sheet | Equity | 545,635 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 227,073 |
| Balance sheet | Retained earnings (loss) from previous periods | 358,169 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -32,752 |
| Income statement scheme 1 | Labour costs | -393,463 |
| Income statement scheme 1 | Revenue | 756,402 |
| Income statement scheme 1 | Annual period profit / loss | 184,654 |
| Income statement scheme 1 | Operating profit (loss) | 247,070 |
| Income statement scheme 1 | Profit (loss) before income tax | 247,096 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 358,169 |
| Note: Labour costs | Employees | 15 |
| Note: Labour costs | Labour costs | 395,752 |
Linked company
Company: osaühing Mediserv