Financial Statements · Financial Reporting
Woodbakers AS
Official identifier 10965224Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 21 Jun 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 12,795,359 |
| Unconsolidated bilanss | Assets | 21,047,433 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,751,937 |
| Unconsolidated bilanss | Current assets | 8,493,525 |
| Unconsolidated bilanss | Current liabilities | 1,674,341 |
| Unconsolidated bilanss | Equity | 15,576,449 |
| Unconsolidated bilanss | Share capital at nominal value | 481,125 |
| Unconsolidated bilanss | Non-current assets | 12,553,908 |
| Unconsolidated bilanss | Non-current liabilities | 3,796,643 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 6,885,161 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -12,613 |
| Unconsolidated income statement (scheme 1) | Labour costs | -309,344 |
| Unconsolidated income statement (scheme 1) | Revenue | 38,300,068 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 2,771,862 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 2,643,771 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 2,771,862 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 12,613 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,643,771 |
| Consolidated bilanss | Assets | 30,096,635 |
| Consolidated bilanss | Cash and cash equivalents | 1,829,874 |
| Consolidated bilanss | Current assets | 11,723,700 |
| Consolidated bilanss | Current liabilities | 6,454,586 |
| Consolidated bilanss | Equity | 12,179,457 |
| Consolidated bilanss | Share capital at nominal value | 481,125 |
| Consolidated bilanss | Non-current assets | 18,372,935 |
| Consolidated bilanss | Non-current liabilities | 11,462,592 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 12,795,359 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -1,847,442 |
| Consolidated income statement scheme 1 | Labour costs | -2,921,641 |
| Consolidated income statement scheme 1 | Revenue | 39,592,230 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,095,917 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,095,917 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 4,866,687 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,847,442 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 4,866,687 |
| Note: Labour costs | Employees | 252 |
| Note: Labour costs | Labour costs | -2,921,641 |
| Employees | 2 |
Linked company
Company: Woodbakers AS