Financial Statements · Financial Reporting
Wolf Group OÜ
Official identifier 10167362Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 26 Jun 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 16,789,260 |
| Unconsolidated bilanss | Assets | 49,888,427 |
| Unconsolidated bilanss | Cash and cash equivalents | 784,660 |
| Unconsolidated bilanss | Current assets | 26,406,200 |
| Unconsolidated bilanss | Current liabilities | 13,837,479 |
| Unconsolidated bilanss | Equity | 32,541,757 |
| Unconsolidated bilanss | Share capital at nominal value | 205,556 |
| Unconsolidated bilanss | Non-current assets | 23,482,227 |
| Unconsolidated bilanss | Non-current liabilities | 3,509,191 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 24,147,407 |
| Unconsolidated income statement (scheme 2) | Revenue | 64,293,684 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 8,168,981 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 4,805,203 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 8,688,971 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,416,720 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 4,805,203 |
| Consolidated bilanss | Assets | 44,272,212 |
| Consolidated bilanss | Cash and cash equivalents | 2,645,246 |
| Consolidated bilanss | Current assets | 31,133,674 |
| Consolidated bilanss | Current liabilities | 19,811,671 |
| Consolidated bilanss | Equity | 20,362,082 |
| Consolidated bilanss | Share capital at nominal value | 205,556 |
| Consolidated bilanss | Non-current assets | 13,138,538 |
| Consolidated bilanss | Non-current liabilities | 4,098,459 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 16,789,260 |
| Consolidated income statement scheme 2 | Revenue | 100,500,789 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 4,460,493 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 5,107,791 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 5,626,401 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 3,256,142 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 5,626,401 |
| Note: Labour costs | Employees | 357 |
| Note: Labour costs | Labour costs | 10,853,203 |
| Employees | 184 |
Linked company
Company: Wolf Group OÜ