Financial Statements · Financial Reporting
LEONHARD WEISS OÜ
Official identifier 12083348Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 70,825,923 |
| Balance sheet | Cash and cash equivalents | 7,231,929 |
| Balance sheet | Current assets | 49,122,984 |
| Balance sheet | Current liabilities | 38,447,331 |
| Balance sheet | Equity | 18,761,102 |
| Balance sheet | Share capital at nominal value | 210,000 |
| Balance sheet | Non-current assets | 21,702,939 |
| Balance sheet | Non-current liabilities | 13,617,490 |
| Balance sheet | Retained earnings (loss) from previous periods | 8,897,782 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,422,060 |
| Income statement scheme 1 | Labour costs | -18,134,503 |
| Income statement scheme 1 | Revenue | 108,215,224 |
| Income statement scheme 1 | Annual period profit / loss | 3,653,320 |
| Income statement scheme 1 | Operating profit (loss) | 4,565,675 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,653,320 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 8,897,782 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 8,897,782 |
| Note: Labour costs | Employees | 437 |
| Note: Labour costs | Labour costs | 18,134,503 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,422,060 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 4,565,675 |
Linked company
Company: LEONHARD WEISS OÜ