Financial Statements · Financial Reporting
Aktsiaselts Medisfäär
Official identifier 10256841Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 30 May 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 551,634 |
| Balance sheet | Cash and cash equivalents | 300,953 |
| Balance sheet | Current assets | 447,152 |
| Balance sheet | Current liabilities | 95,138 |
| Balance sheet | Equity | 456,496 |
| Balance sheet | Share capital at nominal value | 25,600 |
| Balance sheet | Non-current assets | 104,482 |
| Balance sheet | Retained earnings (loss) from previous periods | 293,396 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -31,012 |
| Income statement scheme 1 | Labour costs | -927,566 |
| Income statement scheme 1 | Revenue | 1,359,348 |
| Income statement scheme 1 | Annual period profit / loss | 134,944 |
| Income statement scheme 1 | Operating profit (loss) | 134,944 |
| Income statement scheme 1 | Profit (loss) before income tax | 134,944 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 293,396 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 293,396 |
| Note: Labour costs | Employees | 21 |
| Note: Labour costs | Labour costs | 927,566 |
Linked company
Company: Aktsiaselts Medisfäär