Financial Statements · Financial Reporting
Wallenium OÜ
Official identifier 11267344Record 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
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,449,619 |
| Balance sheet | Cash and cash equivalents | 264,132 |
| Balance sheet | Current assets | 2,488,424 |
| Balance sheet | Current liabilities | 1,251,169 |
| Balance sheet | Equity | 2,126,931 |
| Balance sheet | Share capital at nominal value | 2,560 |
| Balance sheet | Non-current assets | 961,195 |
| Balance sheet | Non-current liabilities | 71,519 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,067,950 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -79,120 |
| Income statement scheme 1 | Labour costs | -1,275,878 |
| Income statement scheme 1 | Revenue | 5,770,960 |
| Income statement scheme 1 | Annual period profit / loss | 56,165 |
| Income statement scheme 1 | Operating profit (loss) | 134,057 |
| Income statement scheme 1 | Profit (loss) before income tax | 128,694 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,067,950 |
| Note: Labour costs | Employees | 35 |
| Note: Labour costs | Labour costs | -1,275,878 |
Linked company
Company: Wallenium OÜ