Financial Statements · Financial Reporting
Wildix OÜ
Official identifier 12915667Record date 31 Dec 2023
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 29 Oct 2024
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | -566,307 |
| Unconsolidated bilanss | Assets | 35,527,771 |
| Unconsolidated bilanss | Cash and cash equivalents | 94,686 |
| Unconsolidated bilanss | Current assets | 17,869,883 |
| Unconsolidated bilanss | Current liabilities | 7,897,436 |
| Unconsolidated bilanss | Equity | 25,030,530 |
| Unconsolidated bilanss | Share capital at nominal value | 24,998 |
| Unconsolidated bilanss | Non-current assets | 17,657,888 |
| Unconsolidated bilanss | Non-current liabilities | 2,599,805 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 17,128,289 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -2,532,020 |
| Unconsolidated income statement (scheme 1) | Labour costs | -488,702 |
| Unconsolidated income statement (scheme 1) | Revenue | 25,593,440 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 6,099,741 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 6,897,744 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 6,103,242 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,532,020 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 6,897,744 |
| Consolidated bilanss | Assets | 24,759,231 |
| Consolidated bilanss | Cash and cash equivalents | 1,589,513 |
| Consolidated bilanss | Current assets | 11,720,879 |
| Consolidated bilanss | Current liabilities | 14,197,997 |
| Consolidated bilanss | Equity | 3,291,428 |
| Consolidated bilanss | Share capital at nominal value | 24,998 |
| Consolidated bilanss | Non-current assets | 13,038,352 |
| Consolidated bilanss | Non-current liabilities | 7,269,806 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | -566,307 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -2,904,775 |
| Consolidated income statement scheme 1 | Labour costs | -7,335,496 |
| Consolidated income statement scheme 1 | Revenue | 35,678,192 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 3,059,018 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 3,119,978 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 4,109,271 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,904,775 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 4,109,271 |
| Note: Labour costs | Employees | 84 |
| Note: Labour costs | Labour costs | -7,335,496 |
| Employees | 8 |
Linked company
Company: Wildix OÜ