Financial Statements · Financial Reporting
Wistor OÜ
Official identifier 11372118Record date 31 Dec 2024
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 30 Jun 2025
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 10,883,334 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 10,883,334 |
| Unconsolidated bilanss | Assets | 5,006,121 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,953,474 |
| Unconsolidated bilanss | Current assets | 2,027,598 |
| Unconsolidated bilanss | Current liabilities | 44,901 |
| Unconsolidated bilanss | Equity | 4,961,220 |
| Unconsolidated bilanss | Share capital at nominal value | 20,000 |
| Unconsolidated bilanss | Non-current assets | 2,978,523 |
| Unconsolidated bilanss | Non-current liabilities | 0 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 541,429 |
| Unconsolidated income statement (scheme 2) | Revenue | 0 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 1,672,542 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | -8,790 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 1,672,542 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -8,790 |
| Consolidated bilanss | Assets | 21,084,327 |
| Consolidated bilanss | Cash and cash equivalents | 6,246,137 |
| Consolidated bilanss | Current assets | 14,616,524 |
| Consolidated bilanss | Current liabilities | 3,444,100 |
| Consolidated bilanss | Equity | 17,640,227 |
| Consolidated bilanss | Share capital at nominal value | 20,000 |
| Consolidated bilanss | Non-current assets | 6,467,803 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 10,883,334 |
| Consolidated income statement scheme 2 | Revenue | 26,335,755 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 2,407,653 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 2,758,380 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 2,579,062 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 509,797 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,579,062 |
| Note: Labour costs | Employees | 154 |
| Note: Labour costs | Labour costs | 6,710,389 |
Linked company
Company: Wistor OÜ