Financial Statements · Financial Reporting
Aktsiaselts Wendre
Official identifier 10120596Record date 31 Dec 2022
Report
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 29 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 60,310,459 |
| Balance sheet | Cash and cash equivalents | 7,788,071 |
| Balance sheet | Current assets | 42,501,418 |
| Balance sheet | Current liabilities | 8,402,148 |
| Balance sheet | Equity | 51,908,311 |
| Balance sheet | Share capital at nominal value | 805,140 |
| Balance sheet | Non-current assets | 17,809,041 |
| Balance sheet | Retained earnings (loss) from previous periods | 52,748,320 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,094,845 |
| Income statement scheme 1 | Labour costs | -7,037,355 |
| Income statement scheme 1 | Revenue | 62,558,634 |
| Income statement scheme 1 | Annual period profit / loss | -1,734,625 |
| Income statement scheme 1 | Operating profit (loss) | -1,638,311 |
| Income statement scheme 1 | Profit (loss) before income tax | -1,679,392 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 52,748,320 |
| Note: Labour costs | Employees | 320 |
| Note: Labour costs | Labour costs | -7,037,355 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,094,845 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -1,638,311 |
Linked company
Company: Aktsiaselts Wendre