Financial Statements · Financial Reporting
AS WOODWELL
Official identifier 10151987Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 29 Jun 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 19,007,000 |
| Unconsolidated bilanss | Assets | 9,500,000 |
| Unconsolidated bilanss | Cash and cash equivalents | 3,000 |
| Unconsolidated bilanss | Current assets | 1,640,000 |
| Unconsolidated bilanss | Current liabilities | 1,404,000 |
| Unconsolidated bilanss | Equity | 5,538,000 |
| Unconsolidated bilanss | Share capital at nominal value | 74,000 |
| Unconsolidated bilanss | Non-current assets | 7,860,000 |
| Unconsolidated bilanss | Non-current liabilities | 2,558,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 3,884,000 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -68,000 |
| Unconsolidated income statement (scheme 1) | Labour costs | -235,000 |
| Unconsolidated income statement (scheme 1) | Revenue | 4,456,000 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,571,000 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 980,000 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,579,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 68,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 980,000 |
| Consolidated bilanss | Assets | 44,847,000 |
| Consolidated bilanss | Cash and cash equivalents | 10,755,000 |
| Consolidated bilanss | Current assets | 18,537,000 |
| Consolidated bilanss | Current liabilities | 5,466,000 |
| Consolidated bilanss | Equity | 34,810,000 |
| Consolidated bilanss | Share capital at nominal value | 74,000 |
| Consolidated bilanss | Non-current assets | 26,310,000 |
| Consolidated bilanss | Non-current liabilities | 4,571,000 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 19,007,000 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -2,103,000 |
| Consolidated income statement scheme 1 | Labour costs | -3,891,000 |
| Consolidated income statement scheme 1 | Revenue | 50,576,000 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 9,439,000 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 9,665,000 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 9,831,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,103,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 9,831,000 |
| Note: Labour costs | Employees | 93 |
| Note: Labour costs | Labour costs | 3,891,000 |
| Employees | 8 |
Linked company
Company: AS WOODWELL