Financial Statements · Financial Reporting
Apteegikaubanduse Hulgimüük OÜ
Official identifier 12590461Record date 31 Dec 2023
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 31 Oct 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,876,675 |
| Balance sheet | Cash and cash equivalents | 1,008,883 |
| Balance sheet | Current assets | 3,826,803 |
| Balance sheet | Current liabilities | 1,299,427 |
| Balance sheet | Equity | 2,507,586 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 49,872 |
| Balance sheet | Non-current liabilities | 69,662 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,795,202 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -4,464 |
| Income statement scheme 1 | Labour costs | -331,446 |
| Income statement scheme 1 | Revenue | 10,204,391 |
| Income statement scheme 1 | Annual period profit / loss | 709,634 |
| Income statement scheme 1 | Operating profit (loss) | 744,768 |
| Income statement scheme 1 | Profit (loss) before income tax | 744,169 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,795,202 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,795,202 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 331,446 |
Linked company
Company: Apteegikaubanduse Hulgimüük OÜ