Financial Statements · Financial Reporting
Wistor OÜ
Official identifier 11372118Record date 31 Dec 2023
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 30 Jun 2024
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 9,696,960 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 9,696,960 |
| Unconsolidated bilanss | Assets | 5,043,584 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,998,582 |
| Unconsolidated bilanss | Current assets | 2,031,986 |
| Unconsolidated bilanss | Current liabilities | 36,716 |
| Unconsolidated bilanss | Equity | 5,006,868 |
| Unconsolidated bilanss | Share capital at nominal value | 20,000 |
| Unconsolidated bilanss | Non-current assets | 3,011,598 |
| Unconsolidated bilanss | Non-current liabilities | 0 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,240,640 |
| Unconsolidated income statement (scheme 2) | Revenue | 0 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 1,018,979 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | -3,055 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 1,018,979 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -3,055 |
| Consolidated bilanss | Assets | 20,941,081 |
| Consolidated bilanss | Cash and cash equivalents | 6,626,897 |
| Consolidated bilanss | Current assets | 14,672,254 |
| Consolidated bilanss | Current liabilities | 3,930,317 |
| Consolidated bilanss | Equity | 17,010,764 |
| Consolidated bilanss | Share capital at nominal value | 20,000 |
| Consolidated bilanss | Non-current assets | 6,268,827 |
| Consolidated bilanss | Non-current liabilities | 0 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 9,696,960 |
| Consolidated income statement scheme 2 | Revenue | 26,198,761 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 2,974,886 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 3,189,183 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 3,129,825 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 510,187 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,129,825 |
| Note: Labour costs | Employees | 146 |
| Note: Labour costs | Labour costs | 6,102,370 |
Linked company
Company: Wistor OÜ