Financial Statements · Financial Reporting
osaühing PÕLVA APTEEK
Official identifier 10062841Record date 31 Dec 2023
EstoniaReport
- 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 Jan 2023
- Submitted date
- 21 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,418,249 |
| Balance sheet | Cash and cash equivalents | 546,128 |
| Balance sheet | Current assets | 1,333,915 |
| Balance sheet | Current liabilities | 444,413 |
| Balance sheet | Equity | 973,836 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 84,334 |
| Balance sheet | Retained earnings (loss) from previous periods | 812,563 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -7,437 |
| Income statement scheme 1 | Labour costs | -321,537 |
| Income statement scheme 1 | Revenue | 3,322,204 |
| Income statement scheme 1 | Annual period profit / loss | 158,397 |
| Income statement scheme 1 | Operating profit (loss) | 170,796 |
| Income statement scheme 1 | Profit (loss) before income tax | 171,653 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 812,563 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 321,537 |
Linked company
Company: osaühing PÕLVA APTEEK