Financial Statements · Financial Reporting
osaühing WERELEND VARA
Official identifier 10325849Record date 31 Dec 2023
Report
- 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 | 2,823,607 |
| Balance sheet | Cash and cash equivalents | 35,098 |
| Balance sheet | Current assets | 205,185 |
| Balance sheet | Current liabilities | 228,305 |
| Balance sheet | Equity | 2,560,815 |
| Balance sheet | Share capital at nominal value | 2,560 |
| Balance sheet | Non-current assets | 2,618,422 |
| Balance sheet | Non-current liabilities | 34,487 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,542,900 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -139,773 |
| Income statement scheme 1 | Labour costs | -98,606 |
| Income statement scheme 1 | Revenue | 472,447 |
| Income statement scheme 1 | Annual period profit / loss | 15,099 |
| Income statement scheme 1 | Operating profit (loss) | 39,279 |
| Income statement scheme 1 | Profit (loss) before income tax | 32,604 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,542,900 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 98,606 |
Linked company
Company: osaühing WERELEND VARA