Financial Statements · Financial Reporting
AS Bariatric Services
Official identifier 12190939Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 4 Jul 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,149,837 |
| Balance sheet | Cash and cash equivalents | 1,169,894 |
| Balance sheet | Current assets | 1,948,099 |
| Balance sheet | Current liabilities | 1,209,440 |
| Balance sheet | Equity | 919,647 |
| Balance sheet | Share capital at nominal value | 25,000 |
| Balance sheet | Non-current assets | 201,738 |
| Balance sheet | Non-current liabilities | 20,750 |
| Balance sheet | Retained earnings (loss) from previous periods | 50,580 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -45,485 |
| Income statement scheme 1 | Labour costs | -500,560 |
| Income statement scheme 1 | Revenue | 3,036,223 |
| Income statement scheme 1 | Annual period profit / loss | 844,067 |
| Income statement scheme 1 | Operating profit (loss) | 1,230,125 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,082,353 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 50,580 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 50,580 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | 500,560 |
Linked company
Company: AS Bariatric Services