Financial Statements · Financial Reporting
osaühing Weiss
Official identifier 10052736Record date 31 Dec 2021
Report
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 29 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 16,742,808 |
| Balance sheet | Cash and cash equivalents | 395,875 |
| Balance sheet | Current assets | 2,102,911 |
| Balance sheet | Current liabilities | 2,085,846 |
| Balance sheet | Equity | 8,147,931 |
| Balance sheet | Share capital at nominal value | 63,768 |
| Balance sheet | Non-current assets | 14,639,897 |
| Balance sheet | Non-current liabilities | 6,509,031 |
| Balance sheet | Retained earnings (loss) from previous periods | 6,872,915 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -533,517 |
| Income statement scheme 1 | Labour costs | -1,518,222 |
| Income statement scheme 1 | Revenue | 6,113,723 |
| Income statement scheme 1 | Annual period profit / loss | 1,204,455 |
| Income statement scheme 1 | Operating profit (loss) | 1,403,006 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,204,455 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,872,915 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 6,872,915 |
| Note: Labour costs | Employees | 62 |
| Note: Labour costs | Labour costs | 1,518,222 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 533,517 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,403,006 |
Linked company
Company: osaühing Weiss