Financial Statements · Financial Reporting
Apteekide Koostöö AS
Official identifier 10676862Record date 31 Dec 2021
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 14 May 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 8,814,565 |
| Unconsolidated bilanss | Assets | 2,812,268 |
| Unconsolidated bilanss | Cash and cash equivalents | 271,597 |
| Unconsolidated bilanss | Current assets | 275,587 |
| Unconsolidated bilanss | Current liabilities | 2,467 |
| Unconsolidated bilanss | Equity | 2,809,801 |
| Unconsolidated bilanss | Share capital at nominal value | 150,819 |
| Unconsolidated bilanss | Non-current assets | 2,536,681 |
| Unconsolidated bilanss | Non-current liabilities | 0 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 2,419,651 |
| Unconsolidated income statement (scheme 2) | Revenue | 15,339 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 95,550 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 12,352 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 95,550 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 12,352 |
| Consolidated bilanss | Assets | 9,312,667 |
| Consolidated bilanss | Cash and cash equivalents | 1,461,612 |
| Consolidated bilanss | Current assets | 1,507,863 |
| Consolidated bilanss | Current liabilities | 7,013 |
| Consolidated bilanss | Equity | 9,305,654 |
| Consolidated bilanss | Share capital at nominal value | 150,819 |
| Consolidated bilanss | Non-current assets | 7,804,804 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 8,814,565 |
| Consolidated income statement scheme 2 | Revenue | 24,938 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 196,489 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 196,489 |
| Consolidated income statement scheme 2 | Operating profit (loss) | -28,200 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -28,200 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 31,176 |
Linked company
Company: Apteekide Koostöö AS