Financial Statements · Financial Reporting
osaühing WELG VARUOSAD
Official identifier 10253771Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 932,171 |
| Balance sheet | Cash and cash equivalents | 28,961 |
| Balance sheet | Current assets | 757,843 |
| Balance sheet | Current liabilities | 121,239 |
| Balance sheet | Equity | 810,932 |
| Balance sheet | Share capital at nominal value | 41,223 |
| Balance sheet | Non-current assets | 174,328 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 618,940 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,282 |
| Income statement scheme 1 | Labour costs | -138,538 |
| Income statement scheme 1 | Revenue | 1,028,120 |
| Income statement scheme 1 | Annual period profit / loss | 146,647 |
| Income statement scheme 1 | Operating profit (loss) | 151,465 |
| Income statement scheme 1 | Profit (loss) before income tax | 149,095 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 618,940 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 138,538 |
Linked company
Company: osaühing WELG VARUOSAD