Financial Statements · Financial Reporting
Aktsiaselts Wendre
Official identifier 10120596Record date 31 Dec 2019
Report
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 22 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 70,567,016 |
| Balance sheet | Cash and cash equivalents | 10,340,259 |
| Balance sheet | Current assets | 50,152,015 |
| Balance sheet | Current liabilities | 15,167,476 |
| Balance sheet | Equity | 55,399,540 |
| Balance sheet | Share capital at nominal value | 805,140 |
| Balance sheet | Non-current assets | 20,415,001 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 53,601,141 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,562,100 |
| Income statement scheme 1 | Labour costs | -14,792,781 |
| Income statement scheme 1 | Revenue | 99,821,251 |
| Income statement scheme 1 | Annual period profit / loss | 903,783 |
| Income statement scheme 1 | Operating profit (loss) | 782,293 |
| Income statement scheme 1 | Profit (loss) before income tax | 904,961 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 53,601,141 |
| Note: Labour costs | Employees | 759 |
| Note: Labour costs | Labour costs | -14,792,781 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,562,100 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 782,293 |
Linked company
Company: Aktsiaselts Wendre