Financial Statements · Financial Reporting
W.Niinelaid OÜ
Official identifier 12367486Record 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
- 29 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 556,302 |
| Balance sheet | Cash and cash equivalents | 5,027 |
| Balance sheet | Current assets | 106,551 |
| Balance sheet | Current liabilities | 161,901 |
| Balance sheet | Equity | 146,530 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 449,751 |
| Balance sheet | Non-current liabilities | 247,871 |
| Balance sheet | Retained earnings (loss) from previous periods | 103,118 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -59,076 |
| Income statement scheme 1 | Labour costs | -117,221 |
| Income statement scheme 1 | Revenue | 905,089 |
| Income statement scheme 1 | Annual period profit / loss | 40,662 |
| Income statement scheme 1 | Operating profit (loss) | 51,337 |
| Income statement scheme 1 | Profit (loss) before income tax | 40,662 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 103,118 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 117,221 |
Linked company
Company: W.Niinelaid OÜ