Financial Statements · Financial Reporting
AS Wasa
Official identifier 10358725Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 9 Oct 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 10,514,494 |
| Balance sheet | Cash and cash equivalents | 344,443 |
| Balance sheet | Current assets | 444,670 |
| Balance sheet | Current liabilities | 4,364,508 |
| Balance sheet | Equity | 5,614,986 |
| Balance sheet | Share capital at nominal value | 242,864 |
| Balance sheet | Non-current assets | 10,069,824 |
| Balance sheet | Non-current liabilities | 535,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,191,157 |
| Income statement scheme 2 | Revenue | 3,523,158 |
| Income statement scheme 2 | Annual period profit / loss | 156,679 |
| Income statement scheme 2 | Operating profit (loss) | 279,855 |
| Income statement scheme 2 | Profit (loss) before income tax | 156,679 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,191,157 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 5,191,157 |
| Note: Labour costs | Employees | 46 |
| Note: Labour costs | Labour costs | 1,099,848 |
Linked company
Company: AS Wasa