Financial Statements · Financial Reporting
Osaühing APPOLOX-N
Official identifier 10015540Record date 31 Dec 2021
Report
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 25,745 |
| Balance sheet | Cash and cash equivalents | 8,289 |
| Balance sheet | Current assets | 15,340 |
| Balance sheet | Current liabilities | 2,068 |
| Balance sheet | Equity | 23,677 |
| Balance sheet | Share capital at nominal value | 8,947 |
| Balance sheet | Non-current assets | 10,405 |
| Balance sheet | Retained earnings (loss) from previous periods | 16,211 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,030 |
| Income statement scheme 1 | Labour costs | -16,470 |
| Income statement scheme 1 | Revenue | 37,563 |
| Income statement scheme 1 | Annual period profit / loss | -1,889 |
| Income statement scheme 1 | Operating profit (loss) | -1,889 |
| Income statement scheme 1 | Profit (loss) before income tax | -1,889 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 16,211 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 16,211 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 16,470 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 5,030 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -1,889 |
Linked company
Company: Osaühing APPOLOX-N