Financial Statements · Financial Reporting
Kiviõli Linnaapteegi Osaühing
Official identifier 10032550Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 24 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 163,547 |
| Balance sheet | Cash and cash equivalents | 18,539 |
| Balance sheet | Current assets | 153,672 |
| Balance sheet | Current liabilities | 144,439 |
| Balance sheet | Equity | 19,108 |
| Balance sheet | Share capital at nominal value | 2,550 |
| Balance sheet | Non-current assets | 9,875 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,500 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -4,728 |
| Income statement scheme 1 | Labour costs | -185,336 |
| Income statement scheme 1 | Revenue | 1,413,468 |
| Income statement scheme 1 | Annual period profit / loss | 12,368 |
| Income statement scheme 1 | Operating profit (loss) | 14,320 |
| Income statement scheme 1 | Profit (loss) before income tax | 14,321 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,500 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,500 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | -185,336 |
Linked company
Company: Kiviõli Linnaapteegi Osaühing