Financial Statements · Financial Reporting
Osaühing WALMACK
Official identifier 12790579Record 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
- 13 May 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 170,181 |
| Balance sheet | Cash and cash equivalents | 147,872 |
| Balance sheet | Current assets | 168,681 |
| Balance sheet | Current liabilities | 209 |
| Balance sheet | Equity | 169,972 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,500 |
| Balance sheet | Retained earnings (loss) from previous periods | 216,290 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -621 |
| Income statement scheme 1 | Labour costs | -29,925 |
| Income statement scheme 1 | Revenue | 2,199,155 |
| Income statement scheme 1 | Annual period profit / loss | -48,874 |
| Income statement scheme 1 | Operating profit (loss) | -47,232 |
| Income statement scheme 1 | Profit (loss) before income tax | -48,874 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 216,290 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 216,290 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 29,925 |
Linked company
Company: Osaühing WALMACK