Financial Statements · Financial Reporting
osaühing PÕLVA APTEEK
Official identifier 10062841Record date 31 Dec 2021
EstoniaReport
- 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 Jan 2021
- Submitted date
- 9 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,203,374 |
| Balance sheet | Cash and cash equivalents | 685,116 |
| Balance sheet | Current assets | 1,156,641 |
| Balance sheet | Current liabilities | 416,855 |
| Balance sheet | Equity | 786,519 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 46,733 |
| Balance sheet | Retained earnings (loss) from previous periods | 594,738 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -12,616 |
| Income statement scheme 1 | Labour costs | -207,391 |
| Income statement scheme 1 | Revenue | 2,597,431 |
| Income statement scheme 1 | Annual period profit / loss | 188,905 |
| Income statement scheme 1 | Operating profit (loss) | 188,868 |
| Income statement scheme 1 | Profit (loss) before income tax | 188,905 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 594,738 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 207,391 |
Linked company
Company: osaühing PÕLVA APTEEK