Financial Statements · Financial Reporting
Medivar OÜ
Official identifier 12339040Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 26 Mar 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,962,000 |
| Balance sheet | Cash and cash equivalents | 419,000 |
| Balance sheet | Current assets | 2,635,000 |
| Balance sheet | Current liabilities | 746,000 |
| Balance sheet | Equity | 2,183,000 |
| Balance sheet | Share capital at nominal value | 3,000 |
| Balance sheet | Non-current assets | 327,000 |
| Balance sheet | Non-current liabilities | 33,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,062,000 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -119,000 |
| Income statement scheme 1 | Labour costs | -980,000 |
| Income statement scheme 1 | Revenue | 5,735,000 |
| Income statement scheme 1 | Annual period profit / loss | 118,000 |
| Income statement scheme 1 | Operating profit (loss) | 193,000 |
| Income statement scheme 1 | Profit (loss) before income tax | 190,000 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,062,000 |
| Note: Labour costs | Employees | 19 |
| Note: Labour costs | Labour costs | 980,000 |
Linked company
Company: Medivar OÜ