Financial Statements · Financial Reporting
Aktsiaselts WERMSTOCK
Official identifier 10099948Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 23 Feb 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,318,761 |
| Balance sheet | Cash and cash equivalents | 1,128,296 |
| Balance sheet | Current assets | 3,228,377 |
| Balance sheet | Current liabilities | 534,259 |
| Balance sheet | Equity | 2,784,502 |
| Balance sheet | Share capital at nominal value | 25,200 |
| Balance sheet | Non-current assets | 90,384 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,949,289 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -26,392 |
| Income statement scheme 1 | Labour costs | -376,912 |
| Income statement scheme 1 | Revenue | 7,527,721 |
| Income statement scheme 1 | Annual period profit / loss | 805,913 |
| Income statement scheme 1 | Operating profit (loss) | 862,657 |
| Income statement scheme 1 | Profit (loss) before income tax | 867,425 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,949,289 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,949,289 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 376,912 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 26,392 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 862,657 |
Linked company
Company: Aktsiaselts WERMSTOCK