Financial Statements · Financial Reporting
A.Reinwald OÜ
Official identifier 10940106Record 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
- 14 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,512,806 |
| Balance sheet | Cash and cash equivalents | 12,633 |
| Balance sheet | Current assets | 160,416 |
| Balance sheet | Current liabilities | 107,223 |
| Balance sheet | Equity | 1,293,639 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,352,390 |
| Balance sheet | Non-current liabilities | 111,944 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,126,993 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -41,466 |
| Income statement scheme 1 | Labour costs | -13,403 |
| Income statement scheme 1 | Revenue | 283,419 |
| Income statement scheme 1 | Annual period profit / loss | 163,834 |
| Income statement scheme 1 | Operating profit (loss) | 101,052 |
| Income statement scheme 1 | Profit (loss) before income tax | 166,562 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,126,993 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,126,993 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 13,403 |
Linked company
Company: A.Reinwald OÜ