Financial Statements · Financial Reporting
Aktsiaselts WERMSTOCK
Official identifier 10099948Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 26 Feb 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,268,125 |
| Balance sheet | Cash and cash equivalents | 1,289,709 |
| Balance sheet | Current assets | 3,189,777 |
| Balance sheet | Current liabilities | 929,536 |
| Balance sheet | Equity | 2,338,589 |
| Balance sheet | Share capital at nominal value | 25,200 |
| Balance sheet | Non-current assets | 78,348 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,709,679 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -22,821 |
| Income statement scheme 1 | Labour costs | -295,715 |
| Income statement scheme 1 | Revenue | 5,709,618 |
| Income statement scheme 1 | Annual period profit / loss | 599,610 |
| Income statement scheme 1 | Operating profit (loss) | 632,652 |
| Income statement scheme 1 | Profit (loss) before income tax | 653,447 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,709,679 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,709,679 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 295,715 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 22,821 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 632,652 |
Linked company
Company: Aktsiaselts WERMSTOCK