Financial Statements · Financial Reporting
WALLENIUS SOL OÜ
Official identifier 10893447Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 27 Apr 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,325,425 |
| Balance sheet | Cash and cash equivalents | 853,587 |
| Balance sheet | Current assets | 1,304,038 |
| Balance sheet | Current liabilities | 449,639 |
| Balance sheet | Equity | 870,091 |
| Balance sheet | Share capital at nominal value | 25,570 |
| Balance sheet | Non-current assets | 21,387 |
| Balance sheet | Non-current liabilities | 5,695 |
| Balance sheet | Retained earnings (loss) from previous periods | 682,966 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -4,421 |
| Income statement scheme 1 | Labour costs | -256,128 |
| Income statement scheme 1 | Revenue | 1,247,243 |
| Income statement scheme 1 | Annual period profit / loss | 158,296 |
| Income statement scheme 1 | Operating profit (loss) | 158,251 |
| Income statement scheme 1 | Profit (loss) before income tax | 158,296 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 682,966 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | -256,128 |
Linked company
Company: WALLENIUS SOL OÜ