Financial Statements · Financial Reporting
Weekend Eesti OÜ
Official identifier 11687767Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 8 Jul 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,430,118 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,430,118 |
| Unconsolidated bilanss | Assets | 12,113,093 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,124,803 |
| Unconsolidated bilanss | Current assets | 9,912,551 |
| Unconsolidated bilanss | Current liabilities | 5,699,477 |
| Unconsolidated bilanss | Equity | 6,055,547 |
| Unconsolidated bilanss | Share capital at nominal value | 3,853 |
| Unconsolidated bilanss | Non-current assets | 2,200,542 |
| Unconsolidated bilanss | Non-current liabilities | 358,069 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 2,600,855 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -247,251 |
| Unconsolidated income statement (scheme 1) | Labour costs | -3,362,041 |
| Unconsolidated income statement (scheme 1) | Revenue | 26,043,579 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,356,698 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 1,455,299 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,393,593 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 247,252 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,455,299 |
| Consolidated bilanss | Assets | 12,049,102 |
| Consolidated bilanss | Cash and cash equivalents | 1,170,619 |
| Consolidated bilanss | Current assets | 9,703,071 |
| Consolidated bilanss | Current liabilities | 5,807,402 |
| Consolidated bilanss | Equity | 5,883,631 |
| Consolidated bilanss | Share capital at nominal value | 3,853 |
| Consolidated bilanss | Non-current assets | 2,346,031 |
| Consolidated bilanss | Non-current liabilities | 358,069 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 2,430,118 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -254,515 |
| Consolidated income statement scheme 1 | Labour costs | -3,433,839 |
| Consolidated income statement scheme 1 | Revenue | 26,175,098 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,357,463 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,394,358 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,466,666 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 254,515 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,466,666 |
| Note: Labour costs | Employees | 188 |
| Note: Labour costs | Labour costs | 3,433,839 |
| Employees | 163 |
Linked company
Company: Weekend Eesti OÜ