Financial Statements · Financial Reporting
AS Bariatric Services
Official identifier 12190939Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 15 Dec 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,576,351 |
| Balance sheet | Cash and cash equivalents | 356,544 |
| Balance sheet | Current assets | 1,168,199 |
| Balance sheet | Current liabilities | 290,725 |
| Balance sheet | Equity | 1,257,213 |
| Balance sheet | Share capital at nominal value | 25,000 |
| Balance sheet | Non-current assets | 408,152 |
| Balance sheet | Non-current liabilities | 28,413 |
| Balance sheet | Retained earnings (loss) from previous periods | 503,218 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -29,545 |
| Income statement scheme 1 | Labour costs | -149,729 |
| Income statement scheme 1 | Revenue | 2,083,241 |
| Income statement scheme 1 | Annual period profit / loss | 728,995 |
| Income statement scheme 1 | Operating profit (loss) | 718,339 |
| Income statement scheme 1 | Profit (loss) before income tax | 877,839 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 503,218 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 503,218 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 149,728 |
Linked company
Company: AS Bariatric Services