Financial Statements · Financial Reporting
Aktsiaselts Wendre
Official identifier 10120596Record date 31 Dec 2021
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- 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 | 63,576,409 |
| Balance sheet | Cash and cash equivalents | 8,054,371 |
| Balance sheet | Current assets | 40,760,503 |
| Balance sheet | Current liabilities | 9,683,473 |
| Balance sheet | Equity | 53,892,936 |
| Balance sheet | Share capital at nominal value | 805,140 |
| Balance sheet | Non-current assets | 22,815,906 |
| Balance sheet | Retained earnings (loss) from previous periods | 52,370,387 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,353,250 |
| Income statement scheme 1 | Labour costs | -8,954,664 |
| Income statement scheme 1 | Revenue | 79,903,416 |
| Income statement scheme 1 | Annual period profit / loss | 627,933 |
| Income statement scheme 1 | Operating profit (loss) | 151,772 |
| Income statement scheme 1 | Profit (loss) before income tax | 690,433 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 52,370,387 |
| Note: Labour costs | Employees | 491 |
| Note: Labour costs | Labour costs | -8,954,664 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,357,650 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 151,772 |
Linked company
Company: Aktsiaselts Wendre