Financial Statements · Financial Reporting
Linus Medical OÜ
Official identifier 11548994Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Oct 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 939,664 |
| Unconsolidated bilanss | Assets | 3,508,069 |
| Unconsolidated bilanss | Cash and cash equivalents | 74,464 |
| Unconsolidated bilanss | Current assets | 1,990,872 |
| Unconsolidated bilanss | Current liabilities | 2,114,213 |
| Unconsolidated bilanss | Equity | 1,284,842 |
| Unconsolidated bilanss | Share capital at nominal value | 6,391 |
| Unconsolidated bilanss | Non-current assets | 1,517,197 |
| Unconsolidated bilanss | Non-current liabilities | 109,014 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 850,175 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -32,295 |
| Unconsolidated income statement (scheme 1) | Labour costs | -441,431 |
| Unconsolidated income statement (scheme 1) | Revenue | 8,497,128 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 427,637 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 400,841 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 464,069 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 32,295 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 400,841 |
| Consolidated bilanss | Assets | 3,478,824 |
| Consolidated bilanss | Cash and cash equivalents | 109,094 |
| Consolidated bilanss | Current assets | 2,260,604 |
| Consolidated bilanss | Current liabilities | 2,000,705 |
| Consolidated bilanss | Equity | 1,369,105 |
| Consolidated bilanss | Share capital at nominal value | 6,391 |
| Consolidated bilanss | Non-current assets | 1,218,220 |
| Consolidated bilanss | Non-current liabilities | 109,014 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 939,664 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -53,251 |
| Consolidated income statement scheme 1 | Labour costs | -1,064,926 |
| Consolidated income statement scheme 1 | Revenue | 9,139,246 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 422,411 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 469,474 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 406,749 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 53,251 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 406,749 |
| Note: Labour costs | Employees | 30 |
| Note: Labour costs | Labour costs | 1,064,926 |
| Employees | 11 |
Linked company
Company: Linus Medical OÜ