Financial Statements · Financial Reporting
Wellmax Baltic OÜ
Official identifier 11403020Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 8 Mar 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,885,243 |
| Balance sheet | Cash and cash equivalents | 3,648 |
| Balance sheet | Current assets | 1,932,562 |
| Balance sheet | Current liabilities | 1,325,259 |
| Balance sheet | Equity | 1,044,785 |
| Balance sheet | Share capital at nominal value | 6,400 |
| Balance sheet | Non-current assets | 952,681 |
| Balance sheet | Non-current liabilities | 515,199 |
| Balance sheet | Retained earnings (loss) from previous periods | 598,356 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -91,769 |
| Income statement scheme 1 | Labour costs | -203,516 |
| Income statement scheme 1 | Revenue | 6,153,773 |
| Income statement scheme 1 | Annual period profit / loss | 392,184 |
| Income statement scheme 1 | Operating profit (loss) | 541,779 |
| Income statement scheme 1 | Profit (loss) before income tax | 414,277 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 598,356 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 203,516 |
Linked company
Company: Wellmax Baltic OÜ