Financial Statements · Financial Reporting
Põltsamaa Uus Apteek OÜ
Official identifier 10034945Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 4 Jun 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 621,592 |
| Balance sheet | Cash and cash equivalents | 37,449 |
| Balance sheet | Current assets | 308,258 |
| Balance sheet | Current liabilities | 166,313 |
| Balance sheet | Equity | 444,159 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 313,334 |
| Balance sheet | Non-current liabilities | 11,120 |
| Balance sheet | Retained earnings (loss) from previous periods | 352,514 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -29,572 |
| Income statement scheme 1 | Labour costs | -200,286 |
| Income statement scheme 1 | Revenue | 1,726,064 |
| Income statement scheme 1 | Annual period profit / loss | 88,833 |
| Income statement scheme 1 | Operating profit (loss) | 101,047 |
| Income statement scheme 1 | Profit (loss) before income tax | 100,415 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 352,514 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 352,514 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | -200,286 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 29,572 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 101,047 |
Linked company
Company: Põltsamaa Uus Apteek OÜ