Financial Statements · Financial Reporting
Osaühing Wirtgen Eesti
Official identifier 10622518Record date 31 Oct 2019
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Nov 2018
- Submitted date
- 6 Feb 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,874,074 |
| Balance sheet | Cash and cash equivalents | 284,418 |
| Balance sheet | Current assets | 1,711,548 |
| Balance sheet | Current liabilities | 729,872 |
| Balance sheet | Equity | 2,910,512 |
| Balance sheet | Share capital at nominal value | 25,564 |
| Balance sheet | Non-current assets | 3,162,526 |
| Balance sheet | Non-current liabilities | 1,233,690 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,473,602 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -373,762 |
| Income statement scheme 1 | Labour costs | -536,266 |
| Income statement scheme 1 | Revenue | 6,864,060 |
| Income statement scheme 1 | Annual period profit / loss | 293,995 |
| Income statement scheme 1 | Operating profit (loss) | 294,874 |
| Income statement scheme 1 | Profit (loss) before income tax | 293,995 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,473,602 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 536,266 |
Linked company
Company: Osaühing Wirtgen Eesti