Financial Statements · Financial Reporting
AKTSIASELTS MEDITSIINIGRUPP
Official identifier 10195499Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 13 Oct 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 7,022,167 |
| Balance sheet | Cash and cash equivalents | 2,056,210 |
| Balance sheet | Current assets | 6,793,938 |
| Balance sheet | Current liabilities | 3,434,624 |
| Balance sheet | Equity | 3,067,543 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 228,229 |
| Balance sheet | Non-current liabilities | 520,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,081,326 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,678 |
| Income statement scheme 1 | Labour costs | -596,017 |
| Income statement scheme 1 | Revenue | 8,272,237 |
| Income statement scheme 1 | Annual period profit / loss | 958,096 |
| Income statement scheme 1 | Operating profit (loss) | 956,180 |
| Income statement scheme 1 | Profit (loss) before income tax | 958,096 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,081,326 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,081,326 |
| Note: Labour costs | Employees | 17 |
| Note: Labour costs | Labour costs | 596,017 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | -5,269 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 956,180 |
Linked company
Company: AKTSIASELTS MEDITSIINIGRUPP