Financial Statements · Financial Reporting
WALLENIUS SOL OÜ
Official identifier 10893447Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 2 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,542,984 |
| Balance sheet | Cash and cash equivalents | 1,169,488 |
| Balance sheet | Current assets | 1,527,020 |
| Balance sheet | Current liabilities | 568,082 |
| Balance sheet | Equity | 970,802 |
| Balance sheet | Share capital at nominal value | 25,570 |
| Balance sheet | Non-current assets | 15,964 |
| Balance sheet | Non-current liabilities | 4,100 |
| Balance sheet | Retained earnings (loss) from previous periods | 841,262 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,131 |
| Income statement scheme 1 | Labour costs | -384,200 |
| Income statement scheme 1 | Revenue | 1,562,926 |
| Income statement scheme 1 | Annual period profit / loss | 100,711 |
| Income statement scheme 1 | Operating profit (loss) | 100,766 |
| Income statement scheme 1 | Profit (loss) before income tax | 100,711 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 841,262 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | -384,200 |
Linked company
Company: WALLENIUS SOL OÜ