Financial Statements · Financial Reporting
OÜ PharmaOne
Official identifier 14435764Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 13 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 511,433 |
| Balance sheet | Cash and cash equivalents | 18,576 |
| Balance sheet | Current assets | 510,430 |
| Balance sheet | Current liabilities | 1,137,080 |
| Balance sheet | Equity | -625,647 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 1,003 |
| Balance sheet | Retained earnings (loss) from previous periods | -655,250 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -655,250 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -655,250 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,393 |
| Income statement scheme 1 | Labour costs | -29,568 |
| Income statement scheme 1 | Revenue | 1,149,051 |
| Income statement scheme 1 | Annual period profit / loss | 27,103 |
| Income statement scheme 1 | Operating profit (loss) | 49,488 |
| Income statement scheme 1 | Profit (loss) before income tax | 27,103 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 29,568 |
Linked company
Company: OÜ PharmaOne