Financial Statements · Financial Reporting
Osaühing Philomed-E
Official identifier 10014575Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 19 Jul 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 226,798 |
| Balance sheet | Cash and cash equivalents | 217,735 |
| Balance sheet | Current assets | 219,761 |
| Balance sheet | Current liabilities | 5,646 |
| Balance sheet | Equity | 221,152 |
| Balance sheet | Share capital at nominal value | 13,420 |
| Balance sheet | Non-current assets | 7,037 |
| Balance sheet | Retained earnings (loss) from previous periods | 165,152 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,083 |
| Income statement scheme 1 | Labour costs | -19,008 |
| Income statement scheme 1 | Revenue | 100,421 |
| Income statement scheme 1 | Annual period profit / loss | 42,580 |
| Income statement scheme 1 | Operating profit (loss) | 42,580 |
| Income statement scheme 1 | Profit (loss) before income tax | 42,580 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 165,152 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 19,008 |
Linked company
Company: Osaühing Philomed-E