Financial Statements · Financial Reporting
IMED Aesthetic Group OÜ
Official identifier 14276036Record date 31 May 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jun 2022
- Submitted date
- 12 Oct 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 25,508 |
| Balance sheet | Cash and cash equivalents | 260 |
| Balance sheet | Current assets | 19,272 |
| Balance sheet | Current liabilities | 5,133 |
| Balance sheet | Equity | 12,375 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 6,236 |
| Balance sheet | Non-current liabilities | 8,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 9,692 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,111 |
| Income statement scheme 1 | Labour costs | -9,901 |
| Income statement scheme 1 | Revenue | 63,596 |
| Income statement scheme 1 | Annual period profit / loss | 183 |
| Income statement scheme 1 | Operating profit (loss) | 199 |
| Income statement scheme 1 | Profit (loss) before income tax | 183 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 9,692 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 9,692 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 9,901 |
Linked company
Company: IMED Aesthetic Group OÜ