Financial Statements · Financial Reporting
Wallester AS
Official identifier 11812882Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 22 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 9,487,525 |
| Balance sheet | Cash and cash equivalents | 1,788,569 |
| Balance sheet | Current assets | 8,086,874 |
| Balance sheet | Current liabilities | 7,009,806 |
| Balance sheet | Equity | 2,477,719 |
| Balance sheet | Share capital at nominal value | 684,238 |
| Balance sheet | Non-current assets | 1,400,651 |
| Balance sheet | Retained earnings (loss) from previous periods | -4,020,801 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -4,020,801 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -4,020,801 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -257,073 |
| Income statement scheme 1 | Labour costs | -2,046,378 |
| Income statement scheme 1 | Revenue | 3,940,772 |
| Income statement scheme 1 | Annual period profit / loss | -400,095 |
| Income statement scheme 1 | Operating profit (loss) | -399,964 |
| Income statement scheme 1 | Profit (loss) before income tax | -400,095 |
| Note: Labour costs | Employees | 43 |
| Note: Labour costs | Labour costs | 2,046,378 |
Linked company
Company: Wallester AS