Financial Statements · Financial Reporting
Apollo Kauplused OÜ
Official identifier 12252422Record date 30 Apr 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 May 2021
- Submitted date
- 31 Oct 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 9,671,679 |
| Balance sheet | Cash and cash equivalents | 395,983 |
| Balance sheet | Current assets | 4,490,995 |
| Balance sheet | Current liabilities | 2,676,196 |
| Balance sheet | Equity | 6,224,214 |
| Balance sheet | Share capital at nominal value | 3,000 |
| Balance sheet | Non-current assets | 5,180,684 |
| Balance sheet | Non-current liabilities | 771,269 |
| Balance sheet | Retained earnings (loss) from previous periods | 971,537 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -443,290 |
| Income statement scheme 1 | Labour costs | -2,127,745 |
| Income statement scheme 1 | Revenue | 19,529,840 |
| Income statement scheme 1 | Annual period profit / loss | 1,249,677 |
| Income statement scheme 1 | Operating profit (loss) | 1,102,258 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,249,677 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 971,537 |
| Note: Labour costs | Employees | 114 |
| Note: Labour costs | Labour costs | -2,127,745 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 443,290 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,102,258 |
Linked company
Company: Apollo Kauplused OÜ