Financial Statements · Financial Reporting
Osaühing Wimberg
Official identifier 10158363Record 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
- 13 May 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,836,687 |
| Balance sheet | Cash and cash equivalents | 226,070 |
| Balance sheet | Current assets | 934,332 |
| Balance sheet | Current liabilities | 456,624 |
| Balance sheet | Equity | 1,380,063 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 902,355 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,189,222 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -44,388 |
| Income statement scheme 1 | Labour costs | -11,699 |
| Income statement scheme 1 | Revenue | 840,126 |
| Income statement scheme 1 | Annual period profit / loss | 188,029 |
| Income statement scheme 1 | Operating profit (loss) | 172,887 |
| Income statement scheme 1 | Profit (loss) before income tax | 188,029 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,189,222 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,189,222 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 11,699 |
Linked company
Company: Osaühing Wimberg