Financial Statements · Financial Reporting
Apteegikaubanduse Hulgimüük OÜ
Official identifier 12590461Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 13 Feb 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,289,461 |
| Balance sheet | Cash and cash equivalents | 467,462 |
| Balance sheet | Current assets | 2,256,742 |
| Balance sheet | Current liabilities | 867,856 |
| Balance sheet | Equity | 1,406,605 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 32,719 |
| Balance sheet | Non-current liabilities | 15,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,113,675 |
| Income statement scheme 1 | Labour costs | -187,054 |
| Income statement scheme 1 | Revenue | 4,615,905 |
| Income statement scheme 1 | Annual period profit / loss | 290,430 |
| Income statement scheme 1 | Operating profit (loss) | 293,278 |
| Income statement scheme 1 | Profit (loss) before income tax | 290,430 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,113,675 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,113,675 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 187,054 |
Linked company
Company: Apteegikaubanduse Hulgimüük OÜ