Financial Statements · Financial Reporting
Aktsiaselts WALLISE
Official identifier 10265857Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 19 May 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,792,768 |
| Balance sheet | Cash and cash equivalents | 2,008,363 |
| Balance sheet | Current assets | 3,430,880 |
| Balance sheet | Current liabilities | 201,053 |
| Balance sheet | Equity | 3,591,715 |
| Balance sheet | Share capital at nominal value | 25,600 |
| Balance sheet | Non-current assets | 361,888 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,208,197 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -63,929 |
| Income statement scheme 1 | Labour costs | -1,057,399 |
| Income statement scheme 1 | Revenue | 3,658,540 |
| Income statement scheme 1 | Annual period profit / loss | 355,362 |
| Income statement scheme 1 | Operating profit (loss) | 387,907 |
| Income statement scheme 1 | Profit (loss) before income tax | 388,060 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,208,197 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,208,197 |
| Note: Labour costs | Employees | 63 |
| Note: Labour costs | Labour costs | 1,057,399 |
Linked company
Company: Aktsiaselts WALLISE