Financial Statements · Financial Reporting
Osaühing Philomed-E
Official identifier 10014575Record 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
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 223,873 |
| Balance sheet | Cash and cash equivalents | 191,781 |
| Balance sheet | Current assets | 193,826 |
| Balance sheet | Current liabilities | 3,028 |
| Balance sheet | Equity | 220,845 |
| Balance sheet | Share capital at nominal value | 13,420 |
| Balance sheet | Non-current assets | 30,047 |
| Balance sheet | Retained earnings (loss) from previous periods | 207,732 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -10,069 |
| Income statement scheme 1 | Labour costs | -22,526 |
| Income statement scheme 1 | Revenue | 83,168 |
| Income statement scheme 1 | Annual period profit / loss | -307 |
| Income statement scheme 1 | Operating profit (loss) | -307 |
| Income statement scheme 1 | Profit (loss) before income tax | -307 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 207,732 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 22,526 |
Linked company
Company: Osaühing Philomed-E