Financial Statements · Financial Reporting
Aktsiaselts Würth
Official identifier 10396849Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 20 Oct 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 36,916,893 |
| Balance sheet | Cash and cash equivalents | 14,463,820 |
| Balance sheet | Current assets | 25,996,367 |
| Balance sheet | Current liabilities | 5,716,562 |
| Balance sheet | Equity | 30,307,667 |
| Balance sheet | Share capital at nominal value | 28,000 |
| Balance sheet | Non-current assets | 10,920,526 |
| Balance sheet | Non-current liabilities | 892,664 |
| Balance sheet | Retained earnings (loss) from previous periods | 22,860,930 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,445,972 |
| Income statement scheme 1 | Labour costs | -9,312,083 |
| Income statement scheme 1 | Revenue | 40,234,226 |
| Income statement scheme 1 | Annual period profit / loss | 7,411,564 |
| Income statement scheme 1 | Operating profit (loss) | 9,043,531 |
| Income statement scheme 1 | Profit (loss) before income tax | 9,042,155 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 22,860,930 |
| Note: Labour costs | Employees | 189 |
| Note: Labour costs | Labour costs | 9,312,083 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,445,972 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 9,043,531 |
Linked company
Company: Aktsiaselts Würth