Financial Statements · Financial Reporting
Medic-Esthetic OÜ
Official identifier 12593732Record 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
- 29 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 223,213 |
| Balance sheet | Cash and cash equivalents | 11,858 |
| Balance sheet | Current assets | 30,474 |
| Balance sheet | Current liabilities | 15,439 |
| Balance sheet | Equity | 55,351 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 192,739 |
| Balance sheet | Non-current liabilities | 152,423 |
| Balance sheet | Retained earnings (loss) from previous periods | 31,440 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -16,410 |
| Income statement scheme 1 | Labour costs | -32,899 |
| Income statement scheme 1 | Revenue | 223,103 |
| Income statement scheme 1 | Annual period profit / loss | 21,411 |
| Income statement scheme 1 | Operating profit (loss) | 22,012 |
| Income statement scheme 1 | Profit (loss) before income tax | 21,411 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 31,440 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 32,899 |
Linked company
Company: Medic-Esthetic OÜ