Financial Statements · Financial Reporting
Aktsiaselts Medical Pharmacy Group
Official identifier 12356191Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Pankrotis
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 4 Oct 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,033,362 |
| Balance sheet | Cash and cash equivalents | 79,914 |
| Balance sheet | Current assets | 513,990 |
| Balance sheet | Current liabilities | 535,115 |
| Balance sheet | Equity | -725,653 |
| Balance sheet | Share capital at nominal value | 518,104 |
| Balance sheet | Non-current assets | 519,372 |
| Balance sheet | Non-current liabilities | 1,223,900 |
| Balance sheet | Retained earnings (loss) from previous periods | -2,321,235 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -2,321,235 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -2,321,235 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -66,453 |
| Income statement scheme 1 | Labour costs | -596,517 |
| Income statement scheme 1 | Revenue | 338,386 |
| Income statement scheme 1 | Annual period profit / loss | -987,099 |
| Income statement scheme 1 | Operating profit (loss) | -876,134 |
| Income statement scheme 1 | Profit (loss) before income tax | -987,099 |
| Note: Labour costs | Employees | 33 |
| Note: Labour costs | Labour costs | 596,516 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 66,453 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -876,134 |
Linked company
Company: Aktsiaselts Medical Pharmacy Group