Financial Statements · Financial Reporting
Apollo Kauplused OÜ
Official identifier 12252422Record date 30 Apr 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 May 2020
- Submitted date
- 28 Oct 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,634,044 |
| Balance sheet | Cash and cash equivalents | 164,401 |
| Balance sheet | Current assets | 3,353,784 |
| Balance sheet | Current liabilities | 3,507,834 |
| Balance sheet | Equity | 4,974,537 |
| Balance sheet | Share capital at nominal value | 3,000 |
| Balance sheet | Non-current assets | 5,280,260 |
| Balance sheet | Non-current liabilities | 151,673 |
| Balance sheet | Retained earnings (loss) from previous periods | 438,568 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -489,115 |
| Income statement scheme 1 | Labour costs | -1,677,509 |
| Income statement scheme 1 | Revenue | 15,310,723 |
| Income statement scheme 1 | Annual period profit / loss | 532,969 |
| Income statement scheme 1 | Operating profit (loss) | 526,758 |
| Income statement scheme 1 | Profit (loss) before income tax | 532,969 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 438,568 |
| Note: Labour costs | Employees | 104 |
| Note: Labour costs | Labour costs | 1,677,509 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 489,115 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 526,758 |
Linked company
Company: Apollo Kauplused OÜ