Financial Statements · Financial Reporting
Wolf Group OÜ
Official identifier 10167362Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 21 Jun 2024
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 20,475,234 |
| Unconsolidated bilanss | Assets | 70,805,957 |
| Unconsolidated bilanss | Cash and cash equivalents | 2,675,546 |
| Unconsolidated bilanss | Current assets | 38,685,246 |
| Unconsolidated bilanss | Current liabilities | 27,010,643 |
| Unconsolidated bilanss | Equity | 36,369,998 |
| Unconsolidated bilanss | Share capital at nominal value | 205,556 |
| Unconsolidated bilanss | Non-current assets | 32,120,711 |
| Unconsolidated bilanss | Non-current liabilities | 7,425,316 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 29,153,152 |
| Unconsolidated income statement (scheme 2) | Revenue | 89,089,740 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 6,990,734 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 6,931,895 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 6,990,734 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,375,408 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 6,931,895 |
| Consolidated bilanss | Assets | 68,516,775 |
| Consolidated bilanss | Cash and cash equivalents | 6,619,499 |
| Consolidated bilanss | Current assets | 55,484,650 |
| Consolidated bilanss | Current liabilities | 31,483,233 |
| Consolidated bilanss | Equity | 26,461,908 |
| Consolidated bilanss | Share capital at nominal value | 205,556 |
| Consolidated bilanss | Non-current assets | 13,032,125 |
| Consolidated bilanss | Non-current liabilities | 10,571,634 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 20,475,234 |
| Consolidated income statement scheme 2 | Revenue | 140,488,997 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 6,689,035 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 7,226,689 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 8,635,143 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,978,661 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 8,635,143 |
| Note: Labour costs | Employees | 395 |
| Note: Labour costs | Labour costs | 15,573,974 |
| Employees | 192 |
Linked company
Company: Wolf Group OÜ