Financial Statements · Financial Reporting
Mediverk OÜ
Official identifier 12504958Record date 31 Dec 2021
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 27 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 69,158 |
| Balance sheet | Cash and cash equivalents | 25,139 |
| Balance sheet | Current assets | 59,988 |
| Balance sheet | Current liabilities | 18,803 |
| Balance sheet | Equity | 26,164 |
| Balance sheet | Share capital at nominal value | 2,508 |
| Balance sheet | Non-current assets | 9,170 |
| Balance sheet | Non-current liabilities | 24,191 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,487 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -4,020 |
| Income statement scheme 1 | Labour costs | -25,731 |
| Income statement scheme 1 | Revenue | 76,473 |
| Income statement scheme 1 | Annual period profit / loss | 21,169 |
| Income statement scheme 1 | Operating profit (loss) | 21,448 |
| Income statement scheme 1 | Profit (loss) before income tax | 21,169 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,487 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 25,731 |
Linked company
Company: Mediverk OÜ