Financial Statements · Financial Reporting
AKTSIASELTS MEDITSIINIGRUPP
Official identifier 10195499Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 25 Sep 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,357,020 |
| Balance sheet | Cash and cash equivalents | 1,889,410 |
| Balance sheet | Current assets | 5,835,079 |
| Balance sheet | Current liabilities | 1,200,346 |
| Balance sheet | Equity | 4,896,674 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 521,941 |
| Balance sheet | Non-current liabilities | 260,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,316,366 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -18,288 |
| Income statement scheme 1 | Labour costs | -719,519 |
| Income statement scheme 1 | Revenue | 6,675,058 |
| Income statement scheme 1 | Annual period profit / loss | 552,187 |
| Income statement scheme 1 | Operating profit (loss) | 545,455 |
| Income statement scheme 1 | Profit (loss) before income tax | 591,056 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,316,366 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,316,366 |
| Note: Labour costs | Employees | 18 |
| Note: Labour costs | Labour costs | 719,519 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 18,288 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 545,455 |
Linked company
Company: AKTSIASELTS MEDITSIINIGRUPP