Financial Statements · Financial Reporting
Wallenium OÜ
Official identifier 11267344Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,376,190 |
| Balance sheet | Cash and cash equivalents | 1,046,780 |
| Balance sheet | Current assets | 2,464,151 |
| Balance sheet | Current liabilities | 848,202 |
| Balance sheet | Equity | 2,420,766 |
| Balance sheet | Share capital at nominal value | 2,560 |
| Balance sheet | Non-current assets | 912,039 |
| Balance sheet | Non-current liabilities | 107,222 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,697,396 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -48,845 |
| Income statement scheme 1 | Labour costs | -861,845 |
| Income statement scheme 1 | Revenue | 5,417,333 |
| Income statement scheme 1 | Annual period profit / loss | -279,446 |
| Income statement scheme 1 | Operating profit (loss) | -179,868 |
| Income statement scheme 1 | Profit (loss) before income tax | -186,975 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,697,396 |
| Note: Labour costs | Employees | 25 |
| Note: Labour costs | Labour costs | -861,845 |
Linked company
Company: Wallenium OÜ