Financial Statements · Financial Reporting
osaühing PÕLVA APTEEK
Official identifier 10062841Record date 31 Dec 2022
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 Jan 2022
- Submitted date
- 20 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,300,261 |
| Balance sheet | Cash and cash equivalents | 561,014 |
| Balance sheet | Current assets | 1,150,059 |
| Balance sheet | Current liabilities | 424,822 |
| Balance sheet | Equity | 875,439 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 150,202 |
| Balance sheet | Retained earnings (loss) from previous periods | 703,643 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -13,196 |
| Income statement scheme 1 | Labour costs | -296,099 |
| Income statement scheme 1 | Revenue | 3,193,336 |
| Income statement scheme 1 | Annual period profit / loss | 168,920 |
| Income statement scheme 1 | Operating profit (loss) | 188,883 |
| Income statement scheme 1 | Profit (loss) before income tax | 188,920 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 703,643 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 296,099 |
Linked company
Company: osaühing PÕLVA APTEEK