Financial Statements · Financial Reporting
Wolf Group OÜ
Official identifier 10167362Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 21 Jun 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 11,821,905 |
| Unconsolidated bilanss | Assets | 67,110,138 |
| Unconsolidated bilanss | Cash and cash equivalents | 2,819,635 |
| Unconsolidated bilanss | Current assets | 43,850,621 |
| Unconsolidated bilanss | Current liabilities | 24,228,282 |
| Unconsolidated bilanss | Equity | 28,236,287 |
| Unconsolidated bilanss | Share capital at nominal value | 205,556 |
| Unconsolidated bilanss | Non-current assets | 23,259,517 |
| Unconsolidated bilanss | Non-current liabilities | 14,645,569 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 23,350,064 |
| Unconsolidated income statement (scheme 2) | Revenue | 87,695,412 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 4,660,854 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 4,430,737 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 4,660,854 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,594,377 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 4,430,737 |
| Consolidated bilanss | Assets | 80,503,700 |
| Consolidated bilanss | Cash and cash equivalents | 5,684,575 |
| Consolidated bilanss | Current assets | 70,291,686 |
| Consolidated bilanss | Current liabilities | 46,878,793 |
| Consolidated bilanss | Equity | 17,701,565 |
| Consolidated bilanss | Share capital at nominal value | 205,556 |
| Consolidated bilanss | Non-current assets | 10,212,014 |
| Consolidated bilanss | Non-current liabilities | 15,923,342 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 11,821,905 |
| Consolidated income statement scheme 2 | Revenue | 137,748,927 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 7,086,828 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 7,962,625 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 8,944,187 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,072,229 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 8,944,187 |
| Note: Labour costs | Employees | 420 |
| Note: Labour costs | Labour costs | 14,641,481 |
| Employees | 198 |
Linked company
Company: Wolf Group OÜ