Financial Statements · Financial Reporting
Aktsiaselts Medical Pharmacy Group
Official identifier 12356191Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Pankrotis
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 18 Nov 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 706,275 |
| Balance sheet | Cash and cash equivalents | 855 |
| Balance sheet | Current assets | 256,032 |
| Balance sheet | Current liabilities | 1,898,477 |
| Balance sheet | Equity | -1,341,457 |
| Balance sheet | Share capital at nominal value | 518,545 |
| Balance sheet | Non-current assets | 450,243 |
| Balance sheet | Non-current liabilities | 149,255 |
| Balance sheet | Retained earnings (loss) from previous periods | -3,308,335 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -3,308,335 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -3,308,335 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -70,763 |
| Income statement scheme 1 | Labour costs | -366,170 |
| Income statement scheme 1 | Revenue | 429,050 |
| Income statement scheme 1 | Annual period profit / loss | -645,803 |
| Income statement scheme 1 | Operating profit (loss) | -453,527 |
| Income statement scheme 1 | Profit (loss) before income tax | -645,803 |
| Note: Labour costs | Employees | 15 |
| Note: Labour costs | Labour costs | 366,132 |
Linked company
Company: Aktsiaselts Medical Pharmacy Group