Financial Statements · Financial Reporting
Wistor OÜ
Official identifier 11372118Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 5 Apr 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 8,458,741 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 8,458,741 |
| Unconsolidated bilanss | Assets | 4,573,642 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,328,762 |
| Unconsolidated bilanss | Current assets | 1,501,346 |
| Unconsolidated bilanss | Current liabilities | 0 |
| Unconsolidated bilanss | Equity | 4,573,642 |
| Unconsolidated bilanss | Share capital at nominal value | 20,000 |
| Unconsolidated bilanss | Non-current assets | 3,072,296 |
| Unconsolidated bilanss | Non-current liabilities | 0 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,153,227 |
| Unconsolidated income statement (scheme 2) | Revenue | 0 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 673,166 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | -3,505 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 673,166 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -3,505 |
| Consolidated bilanss | Assets | 18,379,656 |
| Consolidated bilanss | Cash and cash equivalents | 4,284,132 |
| Consolidated bilanss | Current assets | 12,273,931 |
| Consolidated bilanss | Current liabilities | 3,538,025 |
| Consolidated bilanss | Equity | 14,641,631 |
| Consolidated bilanss | Share capital at nominal value | 20,000 |
| Consolidated bilanss | Non-current assets | 6,105,725 |
| Consolidated bilanss | Non-current liabilities | 200,000 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 8,458,741 |
| Consolidated income statement scheme 2 | Revenue | 21,985,748 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 1,895,158 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 2,023,739 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 2,008,821 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 499,681 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,008,821 |
| Note: Labour costs | Employees | 137 |
| Note: Labour costs | Labour costs | 5,214,361 |
Linked company
Company: Wistor OÜ