Financial Statements · Financial Reporting
Aktsiaselts WERMSTOCK
Official identifier 10099948Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 18 Feb 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,486,279 |
| Balance sheet | Cash and cash equivalents | 940,586 |
| Balance sheet | Current assets | 2,440,661 |
| Balance sheet | Current liabilities | 427,300 |
| Balance sheet | Equity | 2,058,979 |
| Balance sheet | Share capital at nominal value | 25,200 |
| Balance sheet | Non-current assets | 45,618 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,660,123 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -19,718 |
| Income statement scheme 1 | Labour costs | -249,631 |
| Income statement scheme 1 | Revenue | 4,681,107 |
| Income statement scheme 1 | Annual period profit / loss | 369,556 |
| Income statement scheme 1 | Operating profit (loss) | 443,780 |
| Income statement scheme 1 | Profit (loss) before income tax | 460,603 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,660,123 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,660,123 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 249,631 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 19,718 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 443,780 |
Linked company
Company: Aktsiaselts WERMSTOCK