Financial Statements · Financial Reporting
Wallester AS
Official identifier 11812882Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 17 Dec 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,060,912 |
| Balance sheet | Cash and cash equivalents | 935,508 |
| Balance sheet | Current assets | 1,217,013 |
| Balance sheet | Current liabilities | 382,805 |
| Balance sheet | Equity | 2,678,107 |
| Balance sheet | Share capital at nominal value | 384,238 |
| Balance sheet | Non-current assets | 1,843,899 |
| Balance sheet | Retained earnings (loss) from previous periods | -1,281,701 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -1,281,701 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -1,281,701 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -447,800 |
| Income statement scheme 1 | Labour costs | -1,019,806 |
| Income statement scheme 1 | Revenue | 251,549 |
| Income statement scheme 1 | Annual period profit / loss | -1,379,154 |
| Income statement scheme 1 | Operating profit (loss) | -1,379,244 |
| Income statement scheme 1 | Profit (loss) before income tax | -1,379,154 |
| Note: Labour costs | Employees | 17 |
| Note: Labour costs | Labour costs | 1,019,806 |
Linked company
Company: Wallester AS