Financial Statements · Financial Reporting
Wallenium OÜ
Official identifier 11267344Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 31 Jul 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,127,713 |
| Balance sheet | Cash and cash equivalents | 97,230 |
| Balance sheet | Current assets | 3,170,567 |
| Balance sheet | Current liabilities | 1,276,939 |
| Balance sheet | Equity | 2,700,793 |
| Balance sheet | Share capital at nominal value | 2,560 |
| Balance sheet | Non-current assets | 957,146 |
| Balance sheet | Non-current liabilities | 149,981 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,221,245 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -38,840 |
| Income statement scheme 1 | Labour costs | -853,208 |
| Income statement scheme 1 | Revenue | 8,823,624 |
| Income statement scheme 1 | Annual period profit / loss | 1,476,732 |
| Income statement scheme 1 | Operating profit (loss) | 1,485,282 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,492,488 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,221,245 |
| Note: Labour costs | Employees | 28 |
| Note: Labour costs | Labour costs | -853,208 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 38,840 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,485,282 |
Linked company
Company: Wallenium OÜ