Financial Statements · Financial Reporting
AS WOODWELL
Official identifier 10151987Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 14 Sep 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 14,582,000 |
| Unconsolidated bilanss | Assets | 4,769,000 |
| Unconsolidated bilanss | Cash and cash equivalents | 5,000 |
| Unconsolidated bilanss | Current assets | 309,000 |
| Unconsolidated bilanss | Current liabilities | 570,000 |
| Unconsolidated bilanss | Equity | 3,848,000 |
| Unconsolidated bilanss | Share capital at nominal value | 74,000 |
| Unconsolidated bilanss | Non-current assets | 4,460,000 |
| Unconsolidated bilanss | Non-current liabilities | 351,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 3,342,000 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -67,000 |
| Unconsolidated income statement (scheme 1) | Labour costs | -176,000 |
| Unconsolidated income statement (scheme 1) | Revenue | 2,094,000 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 423,000 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 372,000 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 430,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 67,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 372,000 |
| Consolidated bilanss | Assets | 27,913,000 |
| Consolidated bilanss | Cash and cash equivalents | 73,000 |
| Consolidated bilanss | Current assets | 7,009,000 |
| Consolidated bilanss | Current liabilities | 4,557,000 |
| Consolidated bilanss | Equity | 20,256,000 |
| Consolidated bilanss | Share capital at nominal value | 74,000 |
| Consolidated bilanss | Non-current assets | 20,904,000 |
| Consolidated bilanss | Non-current liabilities | 3,100,000 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 14,582,000 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -2,209,000 |
| Consolidated income statement scheme 1 | Labour costs | -2,610,000 |
| Consolidated income statement scheme 1 | Revenue | 28,562,000 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 727,000 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 759,000 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 833,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,209,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 833,000 |
| Note: Labour costs | Employees | 95 |
| Note: Labour costs | Labour costs | 2,610,000 |
| Employees | 9 |
Linked company
Company: AS WOODWELL