Financial Statements · Financial Reporting
Aktsiaselts Würth
Official identifier 10396849Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 25 Sep 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 37,558,407 |
| Balance sheet | Cash and cash equivalents | 2,847,962 |
| Balance sheet | Current assets | 27,004,800 |
| Balance sheet | Current liabilities | 5,999,855 |
| Balance sheet | Equity | 31,001,259 |
| Balance sheet | Share capital at nominal value | 28,000 |
| Balance sheet | Non-current assets | 10,553,607 |
| Balance sheet | Non-current liabilities | 557,293 |
| Balance sheet | Retained earnings (loss) from previous periods | 23,298,773 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,591,602 |
| Income statement scheme 1 | Labour costs | -10,134,302 |
| Income statement scheme 1 | Revenue | 44,990,710 |
| Income statement scheme 1 | Annual period profit / loss | 7,667,313 |
| Income statement scheme 1 | Operating profit (loss) | 9,017,662 |
| Income statement scheme 1 | Profit (loss) before income tax | 9,033,592 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 23,298,773 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 23,298,773 |
| Note: Labour costs | Employees | 194 |
| Note: Labour costs | Labour costs | 10,134,301 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,591,602 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 9,017,662 |
Linked company
Company: Aktsiaselts Würth