Financial Statements · Financial Reporting
aktsiaselts Walde
Official identifier 10101736Record date 31 Dec 2024
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 25 Jun 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,458,855 |
| Balance sheet | Cash and cash equivalents | 1,085 |
| Balance sheet | Current assets | 1,429,578 |
| Balance sheet | Current liabilities | 525,776 |
| Balance sheet | Equity | 933,079 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 29,277 |
| Balance sheet | Retained earnings (loss) from previous periods | 638,620 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -7,914 |
| Income statement scheme 1 | Labour costs | -271,803 |
| Income statement scheme 1 | Revenue | 3,733,545 |
| Income statement scheme 1 | Annual period profit / loss | 266,343 |
| Income statement scheme 1 | Operating profit (loss) | 274,315 |
| Income statement scheme 1 | Profit (loss) before income tax | 266,343 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 638,620 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 638,620 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 271,803 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 7,914 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 274,315 |
Linked company
Company: aktsiaselts Walde