Financial Statements · Financial Reporting
Medivar OÜ
Official identifier 12339040Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 10 Mar 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,208,000 |
| Balance sheet | Cash and cash equivalents | 690,000 |
| Balance sheet | Current assets | 2,897,000 |
| Balance sheet | Current liabilities | 716,000 |
| Balance sheet | Equity | 2,428,000 |
| Balance sheet | Share capital at nominal value | 3,000 |
| Balance sheet | Non-current assets | 311,000 |
| Balance sheet | Non-current liabilities | 64,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,918,000 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -69,000 |
| Income statement scheme 1 | Labour costs | -1,033,000 |
| Income statement scheme 1 | Revenue | 7,330,000 |
| Income statement scheme 1 | Annual period profit / loss | 507,000 |
| Income statement scheme 1 | Operating profit (loss) | 597,000 |
| Income statement scheme 1 | Profit (loss) before income tax | 601,000 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,918,000 |
| Note: Labour costs | Employees | 17 |
| Note: Labour costs | Labour costs | 1,033,000 |
Linked company
Company: Medivar OÜ