Financial Statements · Financial Reporting
AS WOODWELL
Official identifier 10151987Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jun 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 15,001,000 |
| Unconsolidated bilanss | Assets | 4,956,000 |
| Unconsolidated bilanss | Cash and cash equivalents | 9,000 |
| Unconsolidated bilanss | Current assets | 655,000 |
| Unconsolidated bilanss | Current liabilities | 421,000 |
| Unconsolidated bilanss | Equity | 3,975,000 |
| Unconsolidated bilanss | Share capital at nominal value | 74,000 |
| Unconsolidated bilanss | Non-current assets | 4,301,000 |
| Unconsolidated bilanss | Non-current liabilities | 560,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 3,606,000 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -66,000 |
| Unconsolidated income statement (scheme 1) | Labour costs | -215,000 |
| Unconsolidated income statement (scheme 1) | Revenue | 1,852,000 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 286,000 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 148,000 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 287,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 66,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 148,000 |
| Consolidated bilanss | Assets | 27,608,000 |
| Consolidated bilanss | Cash and cash equivalents | 2,234,000 |
| Consolidated bilanss | Current assets | 8,480,000 |
| Consolidated bilanss | Current liabilities | 3,303,000 |
| Consolidated bilanss | Equity | 20,893,000 |
| Consolidated bilanss | Share capital at nominal value | 74,000 |
| Consolidated bilanss | Non-current assets | 19,128,000 |
| Consolidated bilanss | Non-current liabilities | 3,412,000 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 15,001,000 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -2,360,000 |
| Consolidated income statement scheme 1 | Labour costs | -2,826,000 |
| Consolidated income statement scheme 1 | Revenue | 27,031,000 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 882,000 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 940,000 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,066,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,360,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,066,000 |
| Note: Labour costs | Employees | 93 |
| Note: Labour costs | Labour costs | 2,826,000 |
Linked company
Company: AS WOODWELL