Financial Statements · Financial Reporting
Wistor OÜ
Official identifier 11372118Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Mar 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,739,073 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 6,739,073 |
| Unconsolidated bilanss | Assets | 4,310,845 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,240,790 |
| Unconsolidated bilanss | Current assets | 1,269,884 |
| Unconsolidated bilanss | Current liabilities | 47 |
| Unconsolidated bilanss | Equity | 4,310,798 |
| Unconsolidated bilanss | Share capital at nominal value | 20,000 |
| Unconsolidated bilanss | Non-current assets | 3,040,961 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 584,857 |
| Unconsolidated income statement (scheme 2) | Revenue | 100 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 978,692 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | -3,876 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 978,692 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -3,876 |
| Consolidated bilanss | Assets | 14,872,735 |
| Consolidated bilanss | Cash and cash equivalents | 3,788,786 |
| Consolidated bilanss | Current assets | 9,308,721 |
| Consolidated bilanss | Current liabilities | 1,892,726 |
| Consolidated bilanss | Equity | 12,980,009 |
| Consolidated bilanss | Share capital at nominal value | 20,000 |
| Consolidated bilanss | Non-current assets | 5,564,014 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 6,739,073 |
| Consolidated income statement scheme 2 | Revenue | 19,127,803 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 1,956,607 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 2,211,258 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 2,208,138 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 483,478 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,208,138 |
| Note: Labour costs | Employees | 137 |
| Note: Labour costs | Labour costs | 4,319,330 |
Linked company
Company: Wistor OÜ