Financial Statements · Financial Reporting
Aktsiaselts Medisfäär
Official identifier 10256841Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 28 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 346,734 |
| Balance sheet | Cash and cash equivalents | 237,734 |
| Balance sheet | Current assets | 271,667 |
| Balance sheet | Current liabilities | 87,541 |
| Balance sheet | Equity | 259,193 |
| Balance sheet | Share capital at nominal value | 25,600 |
| Balance sheet | Non-current assets | 75,067 |
| Balance sheet | Retained earnings (loss) from previous periods | 172,880 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -24,296 |
| Income statement scheme 1 | Labour costs | -693,438 |
| Income statement scheme 1 | Revenue | 942,062 |
| Income statement scheme 1 | Annual period profit / loss | 58,157 |
| Income statement scheme 1 | Operating profit (loss) | 58,157 |
| Income statement scheme 1 | Profit (loss) before income tax | 58,157 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 172,880 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 172,880 |
| Note: Labour costs | Employees | 22 |
| Note: Labour costs | Labour costs | 693,438 |
Linked company
Company: Aktsiaselts Medisfäär