Financial Statements · Financial Reporting
Apollo Kauplused OÜ
Official identifier 12252422Record date 30 Apr 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 May 2019
- Submitted date
- 22 Nov 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,599,100 |
| Balance sheet | Cash and cash equivalents | 1,213,146 |
| Balance sheet | Current assets | 3,599,702 |
| Balance sheet | Current liabilities | 2,676,159 |
| Balance sheet | Equity | 4,441,568 |
| Balance sheet | Share capital at nominal value | 3,000 |
| Balance sheet | Non-current assets | 4,999,398 |
| Balance sheet | Non-current liabilities | 1,481,373 |
| Balance sheet | Retained earnings (loss) from previous periods | 114,096 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -546,970 |
| Income statement scheme 1 | Labour costs | -1,819,133 |
| Income statement scheme 1 | Revenue | 15,664,348 |
| Income statement scheme 1 | Annual period profit / loss | 324,472 |
| Income statement scheme 1 | Operating profit (loss) | 344,103 |
| Income statement scheme 1 | Profit (loss) before income tax | 324,472 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 114,096 |
| Note: Labour costs | Employees | 153 |
| Note: Labour costs | Labour costs | 1,819,133 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 546,970 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 344,103 |
Linked company
Company: Apollo Kauplused OÜ