Financial Statements · Financial Reporting
Osaühing Welltrade
Official identifier 11048292Record 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
- 28 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 658,165 |
| Bilanss, detailne | Cash and cash equivalents | 12,204 |
| Bilanss, detailne | Current assets | 149,140 |
| Bilanss, detailne | Current liabilities | 24,072 |
| Bilanss, detailne | Equity | 469,093 |
| Bilanss, detailne | Share capital at nominal value | 2,600 |
| Bilanss, detailne | Non-current assets | 509,025 |
| Bilanss, detailne | Non-current liabilities | 165,000 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 477,608 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 477,608 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,927 |
| Income statement scheme 1 | Labour costs | -19,426 |
| Income statement scheme 1 | Revenue | 47,930 |
| Income statement scheme 1 | Annual period profit / loss | -11,115 |
| Income statement scheme 1 | Operating profit (loss) | 9,900 |
| Income statement scheme 1 | Profit (loss) before income tax | -11,115 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 19,426 |
Linked company
Company: Osaühing Welltrade