Financial Statements · Financial Reporting
Wallenium OÜ
Official identifier 11267344Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,669,180 |
| Balance sheet | Cash and cash equivalents | 211,291 |
| Balance sheet | Current assets | 2,601,935 |
| Balance sheet | Current liabilities | 1,301,782 |
| Balance sheet | Equity | 2,250,139 |
| Balance sheet | Share capital at nominal value | 2,560 |
| Balance sheet | Non-current assets | 1,067,245 |
| Balance sheet | Non-current liabilities | 117,259 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,064,115 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -110,647 |
| Income statement scheme 1 | Labour costs | -1,563,549 |
| Income statement scheme 1 | Revenue | 7,272,634 |
| Income statement scheme 1 | Annual period profit / loss | 183,208 |
| Income statement scheme 1 | Operating profit (loss) | 200,586 |
| Income statement scheme 1 | Profit (loss) before income tax | 192,975 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,064,115 |
| Note: Labour costs | Employees | 42 |
| Note: Labour costs | Labour costs | -1,563,549 |
Linked company
Company: Wallenium OÜ