Financial Statements · Financial Reporting
Põltsamaa Uus Apteek OÜ
Official identifier 10034945Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 21 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 349,560 |
| Balance sheet | Cash and cash equivalents | 97,351 |
| Balance sheet | Current assets | 335,511 |
| Balance sheet | Current liabilities | 229,041 |
| Balance sheet | Equity | 119,260 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 14,049 |
| Balance sheet | Non-current liabilities | 1,259 |
| Balance sheet | Retained earnings (loss) from previous periods | 19,392 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -25,436 |
| Income statement scheme 1 | Labour costs | -223,348 |
| Income statement scheme 1 | Revenue | 1,867,707 |
| Income statement scheme 1 | Annual period profit / loss | 97,056 |
| Income statement scheme 1 | Operating profit (loss) | 116,940 |
| Income statement scheme 1 | Profit (loss) before income tax | 116,711 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 19,392 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 19,392 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | -223,348 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 25,436 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 116,940 |
Linked company
Company: Põltsamaa Uus Apteek OÜ