Financial Statements · Financial Reporting
WTC Tallinn Aktsiaselts
Official identifier 10109301Record 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
- 14 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 12,211,436 |
| Balance sheet | Cash and cash equivalents | 899,120 |
| Balance sheet | Current assets | 1,016,196 |
| Balance sheet | Current liabilities | 497,435 |
| Balance sheet | Equity | 7,725,751 |
| Balance sheet | Share capital at nominal value | 4,227,756 |
| Balance sheet | Non-current assets | 11,195,240 |
| Balance sheet | Non-current liabilities | 3,988,250 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,925,171 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -359,900 |
| Income statement scheme 1 | Labour costs | -539,510 |
| Income statement scheme 1 | Revenue | 2,041,746 |
| Income statement scheme 1 | Annual period profit / loss | 80,980 |
| Income statement scheme 1 | Operating profit (loss) | 192,197 |
| Income statement scheme 1 | Profit (loss) before income tax | 98,484 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,925,171 |
| Note: Labour costs | Employees | 19 |
| Note: Labour costs | Labour costs | -539,510 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 359,900 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 192,197 |
Linked company
Company: WTC Tallinn Aktsiaselts