Financial Statements · Financial Reporting
AB Medical Group Eesti osaühing
Official identifier 10234070Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 14 Oct 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,306,263 |
| Balance sheet | Cash and cash equivalents | 606,917 |
| Balance sheet | Current assets | 4,020,735 |
| Balance sheet | Current liabilities | 1,515,601 |
| Balance sheet | Equity | 3,700,831 |
| Balance sheet | Share capital at nominal value | 6,390 |
| Balance sheet | Non-current assets | 1,285,528 |
| Balance sheet | Non-current liabilities | 89,831 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,316,490 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -66,512 |
| Income statement scheme 1 | Labour costs | -668,371 |
| Income statement scheme 1 | Revenue | 9,471,953 |
| Income statement scheme 1 | Annual period profit / loss | 1,377,312 |
| Income statement scheme 1 | Operating profit (loss) | 1,606,745 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,601,149 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,316,490 |
| Note: Labour costs | Employees | 21 |
| Note: Labour costs | Labour costs | -668,371 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 66,512 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,606,745 |
Linked company
Company: AB Medical Group Eesti osaühing