Financial Statements · Financial Reporting
Linus Medical OÜ
Official identifier 11548994Record date 31 Dec 2024
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 30 Jun 2025
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,750,337 |
| Unconsolidated bilanss | Assets | 6,471,844 |
| Unconsolidated bilanss | Cash and cash equivalents | 123,940 |
| Unconsolidated bilanss | Current assets | 2,375,816 |
| Unconsolidated bilanss | Current liabilities | 2,420,676 |
| Unconsolidated bilanss | Equity | 3,237,886 |
| Unconsolidated bilanss | Share capital at nominal value | 6,391 |
| Unconsolidated bilanss | Non-current assets | 4,096,028 |
| Unconsolidated bilanss | Non-current liabilities | 813,282 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 2,563,078 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -53,742 |
| Unconsolidated income statement (scheme 1) | Labour costs | -740,026 |
| Unconsolidated income statement (scheme 1) | Revenue | 13,110,433 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 667,778 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 775,279 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 706,874 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 53,742 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 775,279 |
| Consolidated bilanss | Assets | 6,684,907 |
| Consolidated bilanss | Cash and cash equivalents | 247,358 |
| Consolidated bilanss | Current assets | 2,940,527 |
| Consolidated bilanss | Current liabilities | 2,714,285 |
| Consolidated bilanss | Equity | 3,551,440 |
| Consolidated bilanss | Share capital at nominal value | 6,391 |
| Consolidated bilanss | Non-current assets | 3,744,380 |
| Consolidated bilanss | Non-current liabilities | 419,182 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 2,750,337 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -91,437 |
| Consolidated income statement scheme 1 | Labour costs | -1,679,515 |
| Consolidated income statement scheme 1 | Revenue | 13,935,887 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 794,073 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 842,660 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 895,567 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 91,437 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 895,567 |
| Note: Labour costs | Employees | 32 |
| Note: Labour costs | Labour costs | 1,679,515 |
| Employees | 11 |
Linked company
Company: Linus Medical OÜ