Financial Statements · Financial Reporting
Põltsamaa Uus Apteek OÜ
Official identifier 10034945Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 28 Jun 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 633,407 |
| Balance sheet | Cash and cash equivalents | 72,845 |
| Balance sheet | Current assets | 346,365 |
| Balance sheet | Current liabilities | 186,573 |
| Balance sheet | Equity | 440,597 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 287,042 |
| Balance sheet | Non-current liabilities | 6,237 |
| Balance sheet | Retained earnings (loss) from previous periods | 360,278 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -28,885 |
| Income statement scheme 1 | Labour costs | -218,047 |
| Income statement scheme 1 | Revenue | 1,813,557 |
| Income statement scheme 1 | Annual period profit / loss | 77,507 |
| Income statement scheme 1 | Operating profit (loss) | 96,375 |
| Income statement scheme 1 | Profit (loss) before income tax | 96,052 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 360,278 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 360,278 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | -218,047 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 28,885 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 96,375 |
Linked company
Company: Põltsamaa Uus Apteek OÜ