Financial Statements · Financial Reporting
Osaühing Mai Apteek
Official identifier 10020618Record 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 | 263,793 |
| Balance sheet | Cash and cash equivalents | 71,892 |
| Balance sheet | Current assets | 262,281 |
| Balance sheet | Current liabilities | 191,123 |
| Balance sheet | Equity | 15,253 |
| Balance sheet | Share capital at nominal value | 25,830 |
| Balance sheet | Non-current assets | 1,512 |
| Balance sheet | Non-current liabilities | 57,417 |
| Balance sheet | Retained earnings (loss) from previous periods | -104,261 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,939 |
| Income statement scheme 1 | Labour costs | -186,393 |
| Income statement scheme 1 | Revenue | 1,407,341 |
| Income statement scheme 1 | Annual period profit / loss | 61,064 |
| Income statement scheme 1 | Operating profit (loss) | 61,245 |
| Income statement scheme 1 | Profit (loss) before income tax | 61,064 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -104,261 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -104,261 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 186,393 |
Linked company
Company: Osaühing Mai Apteek