Financial Statements · Financial Reporting
W MOTION OÜ
Official identifier 12424107Record 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
- 18 Dec 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,247,627 |
| Balance sheet | Cash and cash equivalents | 167,904 |
| Balance sheet | Current assets | 1,213,604 |
| Balance sheet | Current liabilities | 568,971 |
| Balance sheet | Equity | 71,474 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 34,023 |
| Balance sheet | Non-current liabilities | 607,182 |
| Balance sheet | Retained earnings (loss) from previous periods | 6,554 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,155 |
| Income statement scheme 1 | Labour costs | -12,728 |
| Income statement scheme 1 | Revenue | 2,828,266 |
| Income statement scheme 1 | Annual period profit / loss | 62,420 |
| Income statement scheme 1 | Operating profit (loss) | 102,736 |
| Income statement scheme 1 | Profit (loss) before income tax | 62,420 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,554 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 12,728 |
Linked company
Company: W MOTION OÜ