Financial Statements · Financial Reporting
AS Bariatric Services
Official identifier 12190939Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 26 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,282,037 |
| Balance sheet | Cash and cash equivalents | 677,919 |
| Balance sheet | Current assets | 2,065,349 |
| Balance sheet | Current liabilities | 638,800 |
| Balance sheet | Equity | 587,107 |
| Balance sheet | Share capital at nominal value | 25,000 |
| Balance sheet | Non-current assets | 216,688 |
| Balance sheet | Non-current liabilities | 1,056,130 |
| Balance sheet | Retained earnings (loss) from previous periods | -927,190 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -53,792 |
| Income statement scheme 1 | Labour costs | -840,478 |
| Income statement scheme 1 | Revenue | 3,839,816 |
| Income statement scheme 1 | Annual period profit / loss | 1,489,297 |
| Income statement scheme 1 | Operating profit (loss) | 1,382,634 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,564,297 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -927,190 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -927,190 |
| Note: Labour costs | Employees | 22 |
| Note: Labour costs | Labour costs | 840,478 |
Linked company
Company: AS Bariatric Services