Financial Statements · Financial Reporting
Aktsiaselts Medisfäär
Official identifier 10256841Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 9 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 402,086 |
| Balance sheet | Cash and cash equivalents | 282,012 |
| Balance sheet | Current assets | 332,355 |
| Balance sheet | Current liabilities | 80,534 |
| Balance sheet | Equity | 321,552 |
| Balance sheet | Share capital at nominal value | 25,600 |
| Balance sheet | Non-current assets | 69,731 |
| Balance sheet | Retained earnings (loss) from previous periods | 201,037 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -23,462 |
| Income statement scheme 1 | Labour costs | -816,793 |
| Income statement scheme 1 | Revenue | 1,179,390 |
| Income statement scheme 1 | Annual period profit / loss | 92,359 |
| Income statement scheme 1 | Operating profit (loss) | 99,249 |
| Income statement scheme 1 | Profit (loss) before income tax | 99,249 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 201,037 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 201,037 |
| Note: Labour costs | Employees | 21 |
| Note: Labour costs | Labour costs | 816,793 |
Linked company
Company: Aktsiaselts Medisfäär