Financial Statements · Financial Reporting
AS WOODWELL
Official identifier 10151987Record date 31 Dec 2024
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 9 Jul 2025
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 25,547,000 |
| Unconsolidated bilanss | Assets | 12,534,000 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,000 |
| Unconsolidated bilanss | Current assets | 1,066,000 |
| Unconsolidated bilanss | Current liabilities | 727,000 |
| Unconsolidated bilanss | Equity | 5,499,000 |
| Unconsolidated bilanss | Share capital at nominal value | 74,000 |
| Unconsolidated bilanss | Non-current assets | 11,468,000 |
| Unconsolidated bilanss | Non-current liabilities | 6,308,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 4,976,000 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -130,000 |
| Unconsolidated income statement (scheme 1) | Labour costs | -475,000 |
| Unconsolidated income statement (scheme 1) | Revenue | 4,460,000 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 440,000 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 294,000 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 444,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 130,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 294,000 |
| Consolidated bilanss | Assets | 51,289,000 |
| Consolidated bilanss | Cash and cash equivalents | 5,515,000 |
| Consolidated bilanss | Current assets | 14,432,000 |
| Consolidated bilanss | Current liabilities | 5,418,000 |
| Consolidated bilanss | Equity | 37,907,000 |
| Consolidated bilanss | Share capital at nominal value | 74,000 |
| Consolidated bilanss | Non-current assets | 36,857,000 |
| Consolidated bilanss | Non-current liabilities | 7,964,000 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 25,547,000 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -2,025,000 |
| Consolidated income statement scheme 1 | Labour costs | -4,249,000 |
| Consolidated income statement scheme 1 | Revenue | 41,656,000 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 3,757,000 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 3,879,000 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 4,194,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,025,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 4,194,000 |
| Note: Labour costs | Employees | 103 |
| Note: Labour costs | Labour costs | 4,249,000 |
| Employees | 13 |
Linked company
Company: AS WOODWELL