Financial Statements · Financial Reporting
Well Done Grupp Osaühing
Official identifier 11167708Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 17 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 118,866 |
| Balance sheet | Cash and cash equivalents | 43,471 |
| Balance sheet | Current assets | 104,746 |
| Balance sheet | Current liabilities | 47,133 |
| Balance sheet | Equity | 56,410 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 14,120 |
| Balance sheet | Non-current liabilities | 15,323 |
| Balance sheet | Retained earnings (loss) from previous periods | 25,154 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -9,966 |
| Income statement scheme 1 | Labour costs | -65,868 |
| Income statement scheme 1 | Revenue | 343,594 |
| Income statement scheme 1 | Annual period profit / loss | 28,444 |
| Income statement scheme 1 | Operating profit (loss) | 29,371 |
| Income statement scheme 1 | Profit (loss) before income tax | 28,444 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 25,154 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | -65,868 |
Linked company
Company: Well Done Grupp Osaühing