Financial Statements · Financial Reporting
Wallester AS
Official identifier 11812882Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 4 Jul 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,056,747 |
| Balance sheet | Cash and cash equivalents | 141,434 |
| Balance sheet | Current assets | 1,282,529 |
| Balance sheet | Current liabilities | 1,178,933 |
| Balance sheet | Equity | 877,814 |
| Balance sheet | Share capital at nominal value | 484,238 |
| Balance sheet | Non-current assets | 774,218 |
| Balance sheet | Retained earnings (loss) from previous periods | -3,060,474 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -3,060,474 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -3,060,474 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -222,587 |
| Income statement scheme 1 | Labour costs | -726,690 |
| Income statement scheme 1 | Revenue | 790,267 |
| Income statement scheme 1 | Annual period profit / loss | -960,327 |
| Income statement scheme 1 | Operating profit (loss) | -959,936 |
| Income statement scheme 1 | Profit (loss) before income tax | -960,327 |
| Note: Labour costs | Employees | 15 |
| Note: Labour costs | Labour costs | 726,690 |
Linked company
Company: Wallester AS