Financial Statements · Financial Reporting
Osaühing Wirtgen Eesti
Official identifier 10622518Record date 31 Oct 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 Nov 2022
- Submitted date
- 30 Apr 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,442,753 |
| Balance sheet | Cash and cash equivalents | 2,001,272 |
| Balance sheet | Current assets | 4,106,490 |
| Balance sheet | Current liabilities | 339,261 |
| Balance sheet | Equity | 5,010,841 |
| Balance sheet | Share capital at nominal value | 25,564 |
| Balance sheet | Non-current assets | 1,336,263 |
| Balance sheet | Non-current liabilities | 92,651 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,266,545 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -241,841 |
| Income statement scheme 1 | Labour costs | -598,030 |
| Income statement scheme 1 | Revenue | 5,640,169 |
| Income statement scheme 1 | Annual period profit / loss | 636,331 |
| Income statement scheme 1 | Operating profit (loss) | 789,519 |
| Income statement scheme 1 | Profit (loss) before income tax | 786,331 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,266,545 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 598,030 |
Linked company
Company: Osaühing Wirtgen Eesti