Financial Statements · Financial Reporting
osaühing Weiss
Official identifier 10052736Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 1 Jul 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 20,208,708 |
| Balance sheet | Cash and cash equivalents | 322,339 |
| Balance sheet | Current assets | 2,314,158 |
| Balance sheet | Current liabilities | 2,143,533 |
| Balance sheet | Equity | 10,792,875 |
| Balance sheet | Share capital at nominal value | 47,040 |
| Balance sheet | Non-current assets | 17,894,550 |
| Balance sheet | Non-current liabilities | 7,272,300 |
| Balance sheet | Retained earnings (loss) from previous periods | 10,037,020 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -835,604 |
| Income statement scheme 1 | Labour costs | -1,746,765 |
| Income statement scheme 1 | Revenue | 8,390,118 |
| Income statement scheme 1 | Annual period profit / loss | 702,022 |
| Income statement scheme 1 | Operating profit (loss) | 1,105,863 |
| Income statement scheme 1 | Profit (loss) before income tax | 702,022 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 10,037,020 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 10,037,020 |
| Note: Labour costs | Employees | 59 |
| Note: Labour costs | Labour costs | 1,746,765 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 835,604 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,105,863 |
Linked company
Company: osaühing Weiss