Financial Statements · Financial Reporting
IMED Aesthetic Group OÜ
Official identifier 14276036Record date 31 May 2024
Report
- 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 Jun 2023
- Submitted date
- 15 Oct 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 23,670 |
| Balance sheet | Cash and cash equivalents | 338 |
| Balance sheet | Current assets | 20,093 |
| Balance sheet | Current liabilities | 5,039 |
| Balance sheet | Equity | 12,631 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 3,577 |
| Balance sheet | Non-current liabilities | 6,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 9,875 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,658 |
| Income statement scheme 1 | Labour costs | -10,410 |
| Income statement scheme 1 | Revenue | 75,676 |
| Income statement scheme 1 | Annual period profit / loss | 256 |
| Income statement scheme 1 | Operating profit (loss) | 258 |
| Income statement scheme 1 | Profit (loss) before income tax | 256 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 9,875 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 9,875 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 10,410 |
Linked company
Company: IMED Aesthetic Group OÜ