Financial Statements · Financial Reporting
Dermamed OÜ
Official identifier 11973705Record date 31 Oct 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Nov 2022
- Submitted date
- 4 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,888,986 |
| Balance sheet | Cash and cash equivalents | 200,024 |
| Balance sheet | Current assets | 226,838 |
| Balance sheet | Current liabilities | 47,310 |
| Balance sheet | Equity | 1,841,676 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,662,148 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,706,169 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -31,211 |
| Income statement scheme 1 | Labour costs | -30,636 |
| Income statement scheme 1 | Revenue | 368,216 |
| Income statement scheme 1 | Annual period profit / loss | 132,695 |
| Income statement scheme 1 | Operating profit (loss) | 134,184 |
| Income statement scheme 1 | Profit (loss) before income tax | 132,695 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,706,169 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,706,169 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 30,637 |
Linked company
Company: Dermamed OÜ