Financial Statements · Financial Reporting
osaühing Mediserv
Official identifier 10999364Record 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
- 21 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 607,700 |
| Balance sheet | Cash and cash equivalents | 362,557 |
| Balance sheet | Current assets | 401,963 |
| Balance sheet | Current liabilities | 58,499 |
| Balance sheet | Equity | 549,201 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 205,737 |
| Balance sheet | Retained earnings (loss) from previous periods | 332,823 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -25,824 |
| Income statement scheme 1 | Labour costs | -402,024 |
| Income statement scheme 1 | Revenue | 777,114 |
| Income statement scheme 1 | Annual period profit / loss | 213,566 |
| Income statement scheme 1 | Operating profit (loss) | 233,610 |
| Income statement scheme 1 | Profit (loss) before income tax | 236,357 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 332,823 |
| Note: Labour costs | Employees | 15 |
| Note: Labour costs | Labour costs | 402,024 |
Linked company
Company: osaühing Mediserv