Financial Statements · Financial Reporting
IMED Aesthetic Group OÜ
Official identifier 14276036Record date 31 May 2022
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 Jun 2021
- Submitted date
- 27 Sep 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 25,283 |
| Balance sheet | Cash and cash equivalents | 179 |
| Balance sheet | Current assets | 18,871 |
| Balance sheet | Current liabilities | 3,679 |
| Balance sheet | Equity | 12,192 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 6,412 |
| Balance sheet | Non-current liabilities | 9,412 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,618 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,002 |
| Income statement scheme 1 | Labour costs | -8,955 |
| Income statement scheme 1 | Revenue | 78,541 |
| Income statement scheme 1 | Annual period profit / loss | 5,074 |
| Income statement scheme 1 | Operating profit (loss) | 5,092 |
| Income statement scheme 1 | Profit (loss) before income tax | 5,074 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,618 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,618 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 8,954 |
Linked company
Company: IMED Aesthetic Group OÜ