Financial Statements · Financial Reporting
Osaühing STONEWOLF
Official identifier 11423726Record 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
- 22 Apr 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,214,069 |
| Balance sheet | Cash and cash equivalents | 283,153 |
| Balance sheet | Current assets | 511,331 |
| Balance sheet | Current liabilities | 525,397 |
| Balance sheet | Equity | 925,785 |
| Balance sheet | Share capital at nominal value | 120,000 |
| Balance sheet | Non-current assets | 1,702,738 |
| Balance sheet | Non-current liabilities | 762,887 |
| Balance sheet | Retained earnings (loss) from previous periods | 671,297 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -330,904 |
| Income statement scheme 1 | Labour costs | -530,782 |
| Income statement scheme 1 | Revenue | 2,269,156 |
| Income statement scheme 1 | Annual period profit / loss | 111,480 |
| Income statement scheme 1 | Operating profit (loss) | 140,582 |
| Income statement scheme 1 | Profit (loss) before income tax | 111,480 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 671,297 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 671,297 |
| Note: Labour costs | Employees | 15 |
| Note: Labour costs | Labour costs | 530,782 |
Linked company
Company: Osaühing STONEWOLF