Financial Statements · Financial Reporting
Wellman Invesco OÜ
Official identifier 11142772Record date 31 Dec 2023
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 26 Jun 2024
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -5,527,455 |
| Unconsolidated bilanss | Assets | 2,045,007 |
| Unconsolidated bilanss | Cash and cash equivalents | 31,462 |
| Unconsolidated bilanss | Current assets | 31,462 |
| Unconsolidated bilanss | Current liabilities | 0 |
| Unconsolidated bilanss | Equity | 83,273 |
| Unconsolidated bilanss | Share capital at nominal value | 28,350 |
| Unconsolidated bilanss | Non-current assets | 2,013,545 |
| Unconsolidated bilanss | Non-current liabilities | 1,961,734 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -5,527,456 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -36,475 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -48 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -36,475 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -48 |
| Consolidated bilanss | Assets | 2,113,672 |
| Consolidated bilanss | Cash and cash equivalents | 31,462 |
| Consolidated bilanss | Current assets | 34,018 |
| Consolidated bilanss | Current liabilities | 753,470 |
| Consolidated bilanss | Equity | 83,274 |
| Consolidated bilanss | Share capital at nominal value | 28,350 |
| Consolidated bilanss | Non-current assets | 2,079,654 |
| Consolidated bilanss | Non-current liabilities | 1,276,928 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | -5,527,455 |
| Consolidated income statement scheme 1 | Revenue | 2,045 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -36,475 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -36,475 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 463 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 463 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: Wellman Invesco OÜ