Financial Statements · Financial Reporting
osaühing KBM Pharma
Official identifier 10251683Record date 31 Dec 2019
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 Jan 2019
- Submitted date
- 6 Oct 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,327,504 |
| Balance sheet | Cash and cash equivalents | 332,307 |
| Balance sheet | Current assets | 1,141,753 |
| Balance sheet | Current liabilities | 587,294 |
| Balance sheet | Equity | 740,210 |
| Balance sheet | Share capital at nominal value | 6,350 |
| Balance sheet | Non-current assets | 185,751 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 523,265 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -21,617 |
| Income statement scheme 1 | Labour costs | -429,291 |
| Income statement scheme 1 | Revenue | 2,599,163 |
| Income statement scheme 1 | Annual period profit / loss | 209,956 |
| Income statement scheme 1 | Operating profit (loss) | 248,877 |
| Income statement scheme 1 | Profit (loss) before income tax | 246,596 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 523,265 |
| Note: Labour costs | Employees | 14 |
| Note: Labour costs | Labour costs | 429,291 |
Linked company
Company: osaühing KBM Pharma