Financial Statements · Financial Reporting
Wolf Group OÜ
Official identifier 10167362Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 18 Jun 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,665,509 |
| Unconsolidated bilanss | Assets | 58,448,903 |
| Unconsolidated bilanss | Cash and cash equivalents | 3,679,762 |
| Unconsolidated bilanss | Current assets | 35,032,794 |
| Unconsolidated bilanss | Current liabilities | 14,446,062 |
| Unconsolidated bilanss | Equity | 25,673,302 |
| Unconsolidated bilanss | Share capital at nominal value | 205,556 |
| Unconsolidated bilanss | Non-current assets | 23,416,109 |
| Unconsolidated bilanss | Non-current liabilities | 18,329,539 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 17,110,959 |
| Unconsolidated income statement (scheme 2) | Revenue | 74,095,678 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 8,336,974 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 9,030,047 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 8,499,765 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,291,146 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 9,030,047 |
| Consolidated bilanss | Assets | 55,032,277 |
| Consolidated bilanss | Cash and cash equivalents | 5,905,159 |
| Consolidated bilanss | Current assets | 43,234,402 |
| Consolidated bilanss | Current liabilities | 23,137,595 |
| Consolidated bilanss | Equity | 12,577,555 |
| Consolidated bilanss | Share capital at nominal value | 205,556 |
| Consolidated bilanss | Non-current assets | 11,797,875 |
| Consolidated bilanss | Non-current liabilities | 19,317,127 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 4,665,509 |
| Consolidated income statement scheme 2 | Revenue | 111,147,552 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 9,108,963 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 9,650,916 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 10,540,105 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,117,652 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 10,540,105 |
| Note: Labour costs | Employees | 381 |
| Note: Labour costs | Labour costs | 12,546,767 |
| Employees | 187 |
Linked company
Company: Wolf Group OÜ