Financial Statements · Financial Reporting
osaühing Folia Apteek
Official identifier 10165535Record 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
- 5 Apr 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 342,529 |
| Balance sheet | Cash and cash equivalents | 198,488 |
| Balance sheet | Current assets | 322,124 |
| Balance sheet | Current liabilities | 173,267 |
| Balance sheet | Equity | 169,262 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 20,405 |
| Balance sheet | Retained earnings (loss) from previous periods | 134,589 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,172 |
| Income statement scheme 1 | Labour costs | -128,383 |
| Income statement scheme 1 | Revenue | 1,086,095 |
| Income statement scheme 1 | Annual period profit / loss | 31,315 |
| Income statement scheme 1 | Operating profit (loss) | 36,560 |
| Income statement scheme 1 | Profit (loss) before income tax | 36,573 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 134,589 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 128,383 |
Linked company
Company: osaühing Folia Apteek