Financial Statements · Financial Reporting
Kiviõli Linnaapteegi Osaühing
Official identifier 10032550Record date 31 Dec 2022
Report
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 7 Feb 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 146,249 |
| Balance sheet | Cash and cash equivalents | 11,896 |
| Balance sheet | Current assets | 131,646 |
| Balance sheet | Current liabilities | 127,508 |
| Balance sheet | Equity | 18,741 |
| Balance sheet | Share capital at nominal value | 2,550 |
| Balance sheet | Non-current assets | 14,603 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,429 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -4,596 |
| Income statement scheme 1 | Labour costs | -168,933 |
| Income statement scheme 1 | Revenue | 1,280,395 |
| Income statement scheme 1 | Annual period profit / loss | 11,072 |
| Income statement scheme 1 | Operating profit (loss) | 13,373 |
| Income statement scheme 1 | Profit (loss) before income tax | 13,374 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,429 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,429 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | -168,933 |
Linked company
Company: Kiviõli Linnaapteegi Osaühing