Financial Statements · Financial Reporting
osaühing Weiss
Official identifier 10052736Record date 31 Dec 2022
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 28 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 19,490,637 |
| Balance sheet | Cash and cash equivalents | 123,237 |
| Balance sheet | Current assets | 3,084,268 |
| Balance sheet | Current liabilities | 3,477,881 |
| Balance sheet | Equity | 10,090,853 |
| Balance sheet | Share capital at nominal value | 47,040 |
| Balance sheet | Non-current assets | 16,406,369 |
| Balance sheet | Non-current liabilities | 5,921,903 |
| Balance sheet | Retained earnings (loss) from previous periods | 7,798,280 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -662,616 |
| Income statement scheme 1 | Labour costs | -1,836,498 |
| Income statement scheme 1 | Revenue | 8,075,252 |
| Income statement scheme 1 | Annual period profit / loss | 2,238,740 |
| Income statement scheme 1 | Operating profit (loss) | 2,441,486 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,238,740 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,798,280 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 7,798,280 |
| Note: Labour costs | Employees | 63 |
| Note: Labour costs | Labour costs | 1,836,498 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 662,616 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,441,486 |
Linked company
Company: osaühing Weiss