Financial Statements · Financial Reporting
Osaühing Pharmac MS
Official identifier 10082312Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 20 Oct 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,277,847 |
| Balance sheet | Cash and cash equivalents | 1,573,004 |
| Balance sheet | Current assets | 2,565,755 |
| Balance sheet | Current liabilities | 83,179 |
| Balance sheet | Equity | 3,194,668 |
| Balance sheet | Share capital at nominal value | 72,800 |
| Balance sheet | Non-current assets | 712,092 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,981,681 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -24,642 |
| Income statement scheme 1 | Labour costs | -189,656 |
| Income statement scheme 1 | Revenue | 3,172,052 |
| Income statement scheme 1 | Annual period profit / loss | 132,907 |
| Income statement scheme 1 | Operating profit (loss) | 131,710 |
| Income statement scheme 1 | Profit (loss) before income tax | 132,907 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,981,681 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 189,656 |
Linked company
Company: Osaühing Pharmac MS