Financial Statements · Financial Reporting
osaühing Pharmal
Official identifier 10099034Record 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
- 2 Oct 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 193,507 |
| Balance sheet | Cash and cash equivalents | 10,462 |
| Balance sheet | Current assets | 154,987 |
| Balance sheet | Current liabilities | 178,946 |
| Balance sheet | Equity | 14,561 |
| Balance sheet | Share capital at nominal value | 15,720 |
| Balance sheet | Non-current assets | 38,520 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 11,574 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,069 |
| Income statement scheme 1 | Labour costs | -166,050 |
| Income statement scheme 1 | Revenue | 1,082,550 |
| Income statement scheme 1 | Annual period profit / loss | -14,305 |
| Income statement scheme 1 | Operating profit (loss) | -14,288 |
| Income statement scheme 1 | Profit (loss) before income tax | -14,305 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 11,574 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 11,574 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 166,050 |
Linked company
Company: osaühing Pharmal