Financial Statements · Financial Reporting
Wellman Invesco OÜ
Official identifier 11142772Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 2 Feb 2024
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -5,331,698 |
| Unconsolidated bilanss, detailne | Assets | 4,122,910 |
| Unconsolidated bilanss, detailne | Cash and cash equivalents | 250 |
| Unconsolidated bilanss, detailne | Current assets | 250 |
| Unconsolidated bilanss, detailne | Current liabilities | 2,939 |
| Unconsolidated bilanss, detailne | Equity | -288,460 |
| Unconsolidated bilanss, detailne | Share capital at nominal value | 28,350 |
| Unconsolidated bilanss, detailne | Non-current assets | 4,122,660 |
| Unconsolidated bilanss, detailne | Non-current liabilities | 4,408,431 |
| Unconsolidated bilanss, detailne | Retained earnings (loss) from previous periods | -5,331,740 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -103,924 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -19,312 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -103,924 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -19,312 |
| Consolidated bilanss, detailne | Assets | 4,193,657 |
| Consolidated bilanss, detailne | Cash and cash equivalents | 2,620 |
| Consolidated bilanss, detailne | Current assets | 3,453 |
| Consolidated bilanss, detailne | Current liabilities | 6,044 |
| Consolidated bilanss, detailne | Equity | -288,460 |
| Consolidated bilanss, detailne | Share capital at nominal value | 28,350 |
| Consolidated bilanss, detailne | Non-current assets | 4,190,204 |
| Consolidated bilanss, detailne | Non-current liabilities | 4,476,073 |
| Consolidated bilanss, detailne | Retained earnings (loss) from previous periods | -5,331,698 |
| Consolidated income statement scheme 1 | Labour costs | -8,822 |
| Consolidated income statement scheme 1 | Revenue | 2,190 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -103,924 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -103,924 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -34,461 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -34,461 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
| Employees | 0 |
Linked company
Company: Wellman Invesco OÜ