Financial Statements · Financial Reporting
Wolf Group OÜ
Official identifier 10167362Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 7 Jun 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 16,853,085 |
| Unconsolidated bilanss | Assets | 63,291,248 |
| Unconsolidated bilanss | Cash and cash equivalents | 2,138,390 |
| Unconsolidated bilanss | Current assets | 40,812,289 |
| Unconsolidated bilanss | Current liabilities | 19,476,542 |
| Unconsolidated bilanss | Equity | 32,779,263 |
| Unconsolidated bilanss | Share capital at nominal value | 205,556 |
| Unconsolidated bilanss | Non-current assets | 22,478,959 |
| Unconsolidated bilanss | Non-current liabilities | 11,035,443 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 26,010,918 |
| Unconsolidated income statement (scheme 2) | Revenue | 94,223,450 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 6,542,976 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 6,009,045 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 6,542,976 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,409,049 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 6,009,045 |
| Consolidated bilanss | Assets | 73,517,340 |
| Consolidated bilanss | Cash and cash equivalents | 6,742,694 |
| Consolidated bilanss | Current assets | 62,819,669 |
| Consolidated bilanss | Current liabilities | 37,028,829 |
| Consolidated bilanss | Equity | 23,233,951 |
| Consolidated bilanss | Share capital at nominal value | 205,556 |
| Consolidated bilanss | Non-current assets | 10,697,671 |
| Consolidated bilanss | Non-current liabilities | 13,254,560 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 16,853,085 |
| Consolidated income statement scheme 2 | Revenue | 154,078,989 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 7,080,759 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 7,490,405 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 8,383,116 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,947,086 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 8,383,116 |
| Note: Labour costs | Employees | 390 |
| Note: Labour costs | Labour costs | 15,027,897 |
| Employees | 191 |
Linked company
Company: Wolf Group OÜ