Financial Statements · Financial Reporting
AS Medita
Official identifier 14521493Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 3 May 2020
Report
- Consolidated
- Yes
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | -1,221 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -1,221 |
| Unconsolidated bilanss | Assets | 221,792 |
| Unconsolidated bilanss | Cash and cash equivalents | 6,094 |
| Unconsolidated bilanss | Current assets | 53,738 |
| Unconsolidated bilanss | Current liabilities | 28,126 |
| Unconsolidated bilanss | Equity | 130,855 |
| Unconsolidated bilanss | Share capital at nominal value | 2,500 |
| Unconsolidated bilanss | Non-current assets | 168,054 |
| Unconsolidated bilanss | Non-current liabilities | 62,811 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 24,894 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 103,211 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 93,802 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 103,211 |
| Consolidated bilanss | Assets | 538,949 |
| Consolidated bilanss | Cash and cash equivalents | 22,064 |
| Consolidated bilanss | Current assets | 134,396 |
| Consolidated bilanss | Current liabilities | 163,100 |
| Consolidated bilanss | Equity | 203,756 |
| Consolidated bilanss | Share capital at nominal value | 2,500 |
| Consolidated bilanss | Non-current assets | 404,553 |
| Consolidated bilanss | Non-current liabilities | 172,093 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | -1,221 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -41,809 |
| Consolidated income statement scheme 1 | Labour costs | -547,522 |
| Consolidated income statement scheme 1 | Revenue | 1,192,575 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 106,475 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 106,475 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 118,622 |
| Note: Labour costs | Employees | 26 |
| Note: Labour costs | Labour costs | -547,522 |
| Employees | 0 |
Linked company
Company: AS Medita