Financial Statements · Financial Reporting
Osaühing Mai Apteek
Official identifier 10020618Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 26 Jun 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 265,499 |
| Balance sheet | Cash and cash equivalents | 19,731 |
| Balance sheet | Current assets | 243,393 |
| Balance sheet | Current liabilities | 223,197 |
| Balance sheet | Equity | 13,356 |
| Balance sheet | Share capital at nominal value | 25,830 |
| Balance sheet | Non-current assets | 22,106 |
| Balance sheet | Non-current liabilities | 28,946 |
| Balance sheet | Retained earnings (loss) from previous periods | -45,363 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -45,363 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -45,363 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -4,524 |
| Income statement scheme 1 | Labour costs | -187,084 |
| Income statement scheme 1 | Revenue | 1,407,562 |
| Income statement scheme 1 | Annual period profit / loss | 269 |
| Income statement scheme 1 | Operating profit (loss) | 4,492 |
| Income statement scheme 1 | Profit (loss) before income tax | 269 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | -187,084 |
Linked company
Company: Osaühing Mai Apteek