Financial Statements · Financial Reporting
LEONHARD WEISS OÜ
Official identifier 12083348Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 51,741,294 |
| Balance sheet | Cash and cash equivalents | 7,664,214 |
| Balance sheet | Current assets | 30,214,852 |
| Balance sheet | Current liabilities | 23,314,505 |
| Balance sheet | Equity | 9,097,782 |
| Balance sheet | Share capital at nominal value | 200,000 |
| Balance sheet | Non-current assets | 21,526,442 |
| Balance sheet | Non-current liabilities | 19,329,007 |
| Balance sheet | Retained earnings (loss) from previous periods | 7,326,861 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,367,266 |
| Income statement scheme 1 | Labour costs | -14,072,247 |
| Income statement scheme 1 | Revenue | 73,898,786 |
| Income statement scheme 1 | Annual period profit / loss | 1,570,921 |
| Income statement scheme 1 | Operating profit (loss) | 2,009,346 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,570,921 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,326,861 |
| Note: Labour costs | Employees | 416 |
| Note: Labour costs | Labour costs | 14,072,247 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,367,266 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,009,346 |
Linked company
Company: LEONHARD WEISS OÜ