Financial Statements · Financial Reporting
Osaühing Mai Apteek
Official identifier 10020618Record date 31 Dec 2019
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 1 Apr 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 710,551 |
| Balance sheet | Cash and cash equivalents | 168,745 |
| Balance sheet | Current assets | 526,136 |
| Balance sheet | Current liabilities | 242,361 |
| Balance sheet | Equity | 468,190 |
| Balance sheet | Share capital at nominal value | 25,830 |
| Balance sheet | Non-current assets | 184,415 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 342,236 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -16,161 |
| Income statement scheme 1 | Labour costs | -321,893 |
| Income statement scheme 1 | Revenue | 2,046,287 |
| Income statement scheme 1 | Annual period profit / loss | 1,700 |
| Income statement scheme 1 | Operating profit (loss) | 2,117 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,700 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 342,236 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 321,893 |
Linked company
Company: Osaühing Mai Apteek