Financial Statements · Financial Reporting
osaühing Pharmal
Official identifier 10099034Record 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
- 21 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 306,240 |
| Balance sheet | Cash and cash equivalents | 164,659 |
| Balance sheet | Current assets | 306,042 |
| Balance sheet | Current liabilities | 186,618 |
| Balance sheet | Equity | 119,622 |
| Balance sheet | Share capital at nominal value | 15,720 |
| Balance sheet | Non-current assets | 198 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | -31,186 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -137 |
| Income statement scheme 1 | Labour costs | -189,053 |
| Income statement scheme 1 | Revenue | 1,264,220 |
| Income statement scheme 1 | Annual period profit / loss | 133,516 |
| Income statement scheme 1 | Operating profit (loss) | 133,516 |
| Income statement scheme 1 | Profit (loss) before income tax | 133,516 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -31,186 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -31,186 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 189,053 |
Linked company
Company: osaühing Pharmal