Financial Statements · Financial Reporting
AG.Weilem OÜ
Official identifier 11476668Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 17 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 497,279 |
| Balance sheet | Cash and cash equivalents | 3,690 |
| Balance sheet | Current assets | 71,428 |
| Balance sheet | Current liabilities | 292,768 |
| Balance sheet | Equity | 109,819 |
| Balance sheet | Share capital at nominal value | 3,579 |
| Balance sheet | Non-current assets | 425,851 |
| Balance sheet | Non-current liabilities | 94,692 |
| Balance sheet | Retained earnings (loss) from previous periods | 136,607 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -70,508 |
| Income statement scheme 1 | Labour costs | -217,919 |
| Income statement scheme 1 | Revenue | 1,178,181 |
| Income statement scheme 1 | Annual period profit / loss | -30,725 |
| Income statement scheme 1 | Operating profit (loss) | -23,063 |
| Income statement scheme 1 | Profit (loss) before income tax | -30,725 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 136,607 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 136,607 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 217,919 |
Linked company
Company: AG.Weilem OÜ