Financial Statements · Financial Reporting
WTC Tallinn Aktsiaselts
Official identifier 10109301Record 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
- 16 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 12,595,027 |
| Balance sheet | Cash and cash equivalents | 1,153,528 |
| Balance sheet | Current assets | 1,269,138 |
| Balance sheet | Current liabilities | 511,871 |
| Balance sheet | Equity | 7,752,298 |
| Balance sheet | Share capital at nominal value | 4,227,756 |
| Balance sheet | Non-current assets | 11,325,889 |
| Balance sheet | Non-current liabilities | 4,330,858 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,739,346 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -363,550 |
| Income statement scheme 1 | Labour costs | -522,702 |
| Income statement scheme 1 | Revenue | 1,837,305 |
| Income statement scheme 1 | Annual period profit / loss | 293,352 |
| Income statement scheme 1 | Operating profit (loss) | 400,379 |
| Income statement scheme 1 | Profit (loss) before income tax | 319,609 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,739,346 |
| Note: Labour costs | Employees | 21 |
| Note: Labour costs | Labour costs | -522,702 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 363,550 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 400,379 |
Linked company
Company: WTC Tallinn Aktsiaselts