Financial Statements · Financial Reporting
Apteegikaubanduse Hulgimüük OÜ
Official identifier 12590461Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 27 Nov 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,307,349 |
| Balance sheet | Cash and cash equivalents | 615,984 |
| Balance sheet | Current assets | 3,215,331 |
| Balance sheet | Current liabilities | 1,296,678 |
| Balance sheet | Equity | 1,937,952 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 92,018 |
| Balance sheet | Non-current liabilities | 72,719 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,462,561 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,976 |
| Income statement scheme 1 | Labour costs | -270,929 |
| Income statement scheme 1 | Revenue | 6,359,323 |
| Income statement scheme 1 | Annual period profit / loss | 472,891 |
| Income statement scheme 1 | Operating profit (loss) | 517,725 |
| Income statement scheme 1 | Profit (loss) before income tax | 476,891 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,462,561 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,462,561 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 270,929 |
Linked company
Company: Apteegikaubanduse Hulgimüük OÜ