Financial Statements · Financial Reporting
LEONHARD WEISS OÜ
Official identifier 12083348Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 49,697,322 |
| Balance sheet | Cash and cash equivalents | 13,644,032 |
| Balance sheet | Current assets | 33,155,831 |
| Balance sheet | Current liabilities | 22,169,610 |
| Balance sheet | Equity | 7,526,861 |
| Balance sheet | Share capital at nominal value | 200,000 |
| Balance sheet | Non-current assets | 16,541,491 |
| Balance sheet | Non-current liabilities | 20,000,851 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,741,391 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,888,916 |
| Income statement scheme 1 | Labour costs | -12,122,211 |
| Income statement scheme 1 | Revenue | 52,935,054 |
| Income statement scheme 1 | Annual period profit / loss | 2,585,470 |
| Income statement scheme 1 | Operating profit (loss) | 3,029,009 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,585,470 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,741,391 |
| Note: Labour costs | Employees | 402 |
| Note: Labour costs | Labour costs | 12,122,211 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,888,916 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,029,009 |
Linked company
Company: LEONHARD WEISS OÜ