Financial Statements · Financial Reporting
AS Bariatric Services
Official identifier 12190939Record date 31 Dec 2019
Report
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 13 May 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 984,564 |
| Balance sheet | Cash and cash equivalents | 825,939 |
| Balance sheet | Current assets | 885,898 |
| Balance sheet | Current liabilities | 263,554 |
| Balance sheet | Equity | 698,283 |
| Balance sheet | Share capital at nominal value | 25,000 |
| Balance sheet | Non-current assets | 98,666 |
| Balance sheet | Non-current liabilities | 22,727 |
| Balance sheet | Retained earnings (loss) from previous periods | 206,840 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -23,123 |
| Income statement scheme 1 | Labour costs | -102,086 |
| Income statement scheme 1 | Revenue | 1,558,253 |
| Income statement scheme 1 | Annual period profit / loss | 466,443 |
| Income statement scheme 1 | Operating profit (loss) | 497,906 |
| Income statement scheme 1 | Profit (loss) before income tax | 496,743 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 206,840 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 206,840 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 102,086 |
Linked company
Company: AS Bariatric Services