Financial Statements · Financial Reporting
Wistor OÜ
Official identifier 11372118Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,877,655 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 7,877,655 |
| Unconsolidated bilanss | Assets | 4,458,081 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,276,830 |
| Unconsolidated bilanss | Current assets | 1,346,424 |
| Unconsolidated bilanss | Current liabilities | 0 |
| Unconsolidated bilanss | Equity | 4,458,081 |
| Unconsolidated bilanss | Share capital at nominal value | 20,000 |
| Unconsolidated bilanss | Non-current assets | 3,111,657 |
| Unconsolidated bilanss | Non-current liabilities | 0 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,467,075 |
| Unconsolidated income statement (scheme 2) | Revenue | 0 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 243,757 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | -3,645 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 243,757 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -3,645 |
| Consolidated bilanss | Assets | 16,458,498 |
| Consolidated bilanss | Cash and cash equivalents | 3,967,264 |
| Consolidated bilanss | Current assets | 10,101,705 |
| Consolidated bilanss | Current liabilities | 2,914,420 |
| Consolidated bilanss | Equity | 13,344,078 |
| Consolidated bilanss | Share capital at nominal value | 20,000 |
| Consolidated bilanss | Non-current assets | 6,356,793 |
| Consolidated bilanss | Non-current liabilities | 200,000 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 7,877,655 |
| Consolidated income statement scheme 2 | Revenue | 17,033,283 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 1,140,573 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 1,189,411 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 1,171,120 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 486,450 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,171,120 |
| Note: Labour costs | Employees | 121 |
| Note: Labour costs | Labour costs | 4,393,595 |
Linked company
Company: Wistor OÜ