Financial Statements · Financial Reporting
aktsiaselts Walde
Official identifier 10101736Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 27 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 989,579 |
| Balance sheet | Cash and cash equivalents | 63,480 |
| Balance sheet | Current assets | 959,003 |
| Balance sheet | Current liabilities | 322,843 |
| Balance sheet | Equity | 666,736 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 30,576 |
| Balance sheet | Retained earnings (loss) from previous periods | 547,186 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,882 |
| Income statement scheme 1 | Labour costs | -205,751 |
| Income statement scheme 1 | Revenue | 2,165,499 |
| Income statement scheme 1 | Annual period profit / loss | 91,434 |
| Income statement scheme 1 | Operating profit (loss) | 91,229 |
| Income statement scheme 1 | Profit (loss) before income tax | 91,434 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 547,186 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 547,186 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | -205,751 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 5,882 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 91,229 |
Linked company
Company: aktsiaselts Walde