Financial Statements · Financial Reporting
Wistor OÜ
Official identifier 11372118Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 6 May 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,990,013 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 7,990,013 |
| Unconsolidated bilanss | Assets | 4,764,324 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,510,393 |
| Unconsolidated bilanss | Current assets | 1,645,911 |
| Unconsolidated bilanss | Current liabilities | 0 |
| Unconsolidated bilanss | Equity | 4,689,324 |
| Unconsolidated bilanss | Share capital at nominal value | 20,000 |
| Unconsolidated bilanss | Non-current assets | 3,118,413 |
| Unconsolidated bilanss | Non-current liabilities | 75,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,088,549 |
| Unconsolidated income statement (scheme 2) | Revenue | 100 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 853,526 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | -3,347 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 853,526 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -3,347 |
| Consolidated bilanss | Assets | 14,174,203 |
| Consolidated bilanss | Cash and cash equivalents | 4,956,997 |
| Consolidated bilanss | Current assets | 8,703,995 |
| Consolidated bilanss | Current liabilities | 1,426,600 |
| Consolidated bilanss | Equity | 12,747,603 |
| Consolidated bilanss | Share capital at nominal value | 20,000 |
| Consolidated bilanss | Non-current assets | 5,470,208 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 7,990,013 |
| Consolidated income statement scheme 2 | Revenue | 12,914,274 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 362,594 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 554,018 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 544,302 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 503,148 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 544,302 |
| Note: Labour costs | Employees | 129 |
| Note: Labour costs | Labour costs | 4,163,396 |
Linked company
Company: Wistor OÜ