Financial Statements · Financial Reporting
Aktsiaselts Würth
Official identifier 10396849Record 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
- 15 Nov 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 37,643,063 |
| Balance sheet | Cash and cash equivalents | 1,402,322 |
| Balance sheet | Current assets | 27,089,254 |
| Balance sheet | Current liabilities | 5,146,046 |
| Balance sheet | Equity | 32,147,343 |
| Balance sheet | Share capital at nominal value | 28,000 |
| Balance sheet | Non-current assets | 10,553,809 |
| Balance sheet | Non-current liabilities | 349,674 |
| Balance sheet | Retained earnings (loss) from previous periods | 24,374,990 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,706,991 |
| Income statement scheme 1 | Labour costs | -9,632,221 |
| Income statement scheme 1 | Revenue | 43,331,225 |
| Income statement scheme 1 | Annual period profit / loss | 7,737,180 |
| Income statement scheme 1 | Operating profit (loss) | 8,690,698 |
| Income statement scheme 1 | Profit (loss) before income tax | 8,956,084 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 24,374,990 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 24,374,990 |
| Note: Labour costs | Employees | 197 |
| Note: Labour costs | Labour costs | 9,632,221 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,706,991 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 8,690,698 |
Linked company
Company: Aktsiaselts Würth