Financial Statements · Financial Reporting
OÜ Greatway
Official identifier 11449192Record date 31 Dec 2023
Report
- 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
- 9 Sep 2024
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 29,326,829 |
| Unconsolidated bilanss | Assets | 15,984,718 |
| Unconsolidated bilanss | Cash and cash equivalents | 372,760 |
| Unconsolidated bilanss | Current assets | 1,872,177 |
| Unconsolidated bilanss | Current liabilities | 1,064,285 |
| Unconsolidated bilanss | Equity | 14,920,433 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 14,112,541 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 10,087,701 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 4,818,521 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | -8,338 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 4,851,546 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -8,338 |
| Consolidated bilanss | Assets | 36,446,639 |
| Consolidated bilanss | Cash and cash equivalents | 606,780 |
| Consolidated bilanss | Current assets | 1,415,279 |
| Consolidated bilanss | Current liabilities | 1,551,134 |
| Consolidated bilanss | Equity | 33,365,717 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 35,031,360 |
| Consolidated bilanss | Non-current liabilities | 1,529,788 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 29,326,829 |
| Consolidated income statement scheme 2 | Revenue | 3,541,795 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 3,610,802 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 3,650,804 |
| Consolidated income statement scheme 2 | Operating profit (loss) | -161,715 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 459,052 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -161,715 |
| Note: Labour costs | Employees | 35 |
| Note: Labour costs | Labour costs | -1,028,683 |
Linked company
Company: OÜ Greatway