Financial Statements · Financial Reporting
AKTSIASELTS MEDITSIINIGRUPP
Official identifier 10195499Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 13 Jul 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,718,626 |
| Balance sheet | Cash and cash equivalents | 2,884,078 |
| Balance sheet | Current assets | 6,651,134 |
| Balance sheet | Current liabilities | 1,777,817 |
| Balance sheet | Equity | 4,505,778 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 67,492 |
| Balance sheet | Non-current liabilities | 435,031 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,039,422 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -9,298 |
| Income statement scheme 1 | Labour costs | -609,696 |
| Income statement scheme 1 | Revenue | 10,601,460 |
| Income statement scheme 1 | Annual period profit / loss | 1,438,235 |
| Income statement scheme 1 | Operating profit (loss) | 1,419,516 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,438,235 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,039,422 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,039,422 |
| Note: Labour costs | Employees | 17 |
| Note: Labour costs | Labour costs | 609,697 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 9,298 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,419,516 |
Linked company
Company: AKTSIASELTS MEDITSIINIGRUPP