Financial Statements · Financial Reporting
Osaühing Mai Apteek
Official identifier 10020618Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 233,879 |
| Balance sheet | Cash and cash equivalents | 45,713 |
| Balance sheet | Current assets | 223,385 |
| Balance sheet | Current liabilities | 181,448 |
| Balance sheet | Equity | 13,086 |
| Balance sheet | Share capital at nominal value | 25,830 |
| Balance sheet | Non-current assets | 10,494 |
| Balance sheet | Non-current liabilities | 39,345 |
| Balance sheet | Retained earnings (loss) from previous periods | -43,198 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -43,198 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -43,198 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,701 |
| Income statement scheme 1 | Labour costs | -172,623 |
| Income statement scheme 1 | Revenue | 1,346,445 |
| Income statement scheme 1 | Annual period profit / loss | -2,166 |
| Income statement scheme 1 | Operating profit (loss) | 2,578 |
| Income statement scheme 1 | Profit (loss) before income tax | -2,166 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | -172,623 |
Linked company
Company: Osaühing Mai Apteek