Financial Statements · Financial Reporting
Osaühing Mai Apteek
Official identifier 10020618Record 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
- 27 May 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 598,660 |
| Balance sheet | Cash and cash equivalents | 233,444 |
| Balance sheet | Current assets | 435,271 |
| Balance sheet | Current liabilities | 133,547 |
| Balance sheet | Equity | 465,113 |
| Balance sheet | Share capital at nominal value | 25,830 |
| Balance sheet | Non-current assets | 163,389 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 302,957 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -13,102 |
| Income statement scheme 1 | Labour costs | -198,772 |
| Income statement scheme 1 | Revenue | 1,475,426 |
| Income statement scheme 1 | Annual period profit / loss | 37,902 |
| Income statement scheme 1 | Operating profit (loss) | 38,539 |
| Income statement scheme 1 | Profit (loss) before income tax | 37,902 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 302,957 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 302,957 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 198,172 |
Linked company
Company: Osaühing Mai Apteek