Financial Statements · Financial Reporting
osaühing Saaremaa Apteek
Official identifier 10021256Record 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
- 28 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 183,877 |
| Balance sheet | Cash and cash equivalents | 23,942 |
| Balance sheet | Current assets | 182,795 |
| Balance sheet | Current liabilities | 154,798 |
| Balance sheet | Equity | 29,079 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 1,082 |
| Balance sheet | Retained earnings (loss) from previous periods | 41,531 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -454 |
| Income statement scheme 1 | Labour costs | -125,762 |
| Income statement scheme 1 | Revenue | 938,024 |
| Income statement scheme 1 | Annual period profit / loss | -15,202 |
| Income statement scheme 1 | Operating profit (loss) | -7,702 |
| Income statement scheme 1 | Profit (loss) before income tax | -7,702 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 41,531 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 41,531 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 125,762 |
Linked company
Company: osaühing Saaremaa Apteek