Financial Statements · Financial Reporting
Wallester AS
Official identifier 11812882Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 1 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,231,985 |
| Balance sheet | Cash and cash equivalents | 111,279 |
| Balance sheet | Current assets | 1,531,278 |
| Balance sheet | Current liabilities | 893,844 |
| Balance sheet | Equity | 1,338,141 |
| Balance sheet | Share capital at nominal value | 434,238 |
| Balance sheet | Non-current assets | 700,707 |
| Balance sheet | Retained earnings (loss) from previous periods | -2,660,855 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -2,660,855 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -2,660,855 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,283,037 |
| Income statement scheme 1 | Labour costs | -451,510 |
| Income statement scheme 1 | Revenue | 317,380 |
| Income statement scheme 1 | Annual period profit / loss | -1,839,966 |
| Income statement scheme 1 | Operating profit (loss) | -1,836,218 |
| Income statement scheme 1 | Profit (loss) before income tax | -1,839,966 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 451,510 |
Linked company
Company: Wallester AS