Financial Statements · Financial Reporting
Wellmax Baltic OÜ
Official identifier 11403020Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 21 Apr 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,275,607 |
| Balance sheet | Cash and cash equivalents | 3,797 |
| Balance sheet | Current assets | 1,062,673 |
| Balance sheet | Current liabilities | 619,284 |
| Balance sheet | Equity | 1,116,759 |
| Balance sheet | Share capital at nominal value | 6,400 |
| Balance sheet | Non-current assets | 1,212,934 |
| Balance sheet | Non-current liabilities | 539,564 |
| Balance sheet | Retained earnings (loss) from previous periods | 841,898 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -127,919 |
| Income statement scheme 1 | Labour costs | -198,817 |
| Income statement scheme 1 | Revenue | 4,164,731 |
| Income statement scheme 1 | Annual period profit / loss | 220,616 |
| Income statement scheme 1 | Operating profit (loss) | 290,445 |
| Income statement scheme 1 | Profit (loss) before income tax | 252,120 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 841,898 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 198,817 |
Linked company
Company: Wellmax Baltic OÜ