Financial Statements · Financial Reporting
osaühing PÕLVA APTEEK
Official identifier 10062841Record date 31 Dec 2025
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 11 Jun 2026
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,875,175 |
| Balance sheet | Cash and cash equivalents | 597,529 |
| Balance sheet | Current assets | 1,350,647 |
| Balance sheet | Current liabilities | 648,938 |
| Balance sheet | Equity | 1,226,237 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 524,528 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,053,650 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -9,878 |
| Income statement scheme 1 | Labour costs | -372,504 |
| Income statement scheme 1 | Revenue | 3,923,715 |
| Income statement scheme 1 | Annual period profit / loss | 169,711 |
| Income statement scheme 1 | Operating profit (loss) | 183,265 |
| Income statement scheme 1 | Profit (loss) before income tax | 183,814 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,053,650 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 372,504 |
Linked company
Company: osaühing PÕLVA APTEEK