Financial Statements · Financial Reporting
aktsiaselts WERMO
Official identifier 10051010Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 21 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,759,040 |
| Balance sheet | Cash and cash equivalents | 12,050 |
| Balance sheet | Current assets | 1,610,402 |
| Balance sheet | Current liabilities | 1,716,383 |
| Balance sheet | Equity | 867,083 |
| Balance sheet | Share capital at nominal value | 288,000 |
| Balance sheet | Non-current assets | 1,148,638 |
| Balance sheet | Non-current liabilities | 175,574 |
| Balance sheet | Retained earnings (loss) from previous periods | -1,350,183 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -1,350,183 |
| Income statement scheme 2 | Revenue | 3,763,041 |
| Income statement scheme 2 | Annual period profit / loss | 159,488 |
| Income statement scheme 2 | Operating profit (loss) | 201,607 |
| Income statement scheme 2 | Profit (loss) before income tax | 159,488 |
| Note: Labour costs | Employees | 59 |
| Note: Labour costs | Labour costs | 1,076,722 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 128,753 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 201,607 |
Linked company
Company: aktsiaselts WERMO