Financial Statements · Financial Reporting
Aktsiaselts WALLISE
Official identifier 10265857Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 12 Oct 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,382,561 |
| Balance sheet | Cash and cash equivalents | 728,009 |
| Balance sheet | Current assets | 3,085,385 |
| Balance sheet | Current liabilities | 125,527 |
| Balance sheet | Equity | 3,257,034 |
| Balance sheet | Share capital at nominal value | 25,600 |
| Balance sheet | Non-current assets | 297,176 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,415,558 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -64,712 |
| Income statement scheme 1 | Labour costs | -873,689 |
| Income statement scheme 1 | Revenue | 1,886,247 |
| Income statement scheme 1 | Annual period profit / loss | -186,680 |
| Income statement scheme 1 | Operating profit (loss) | -217,669 |
| Income statement scheme 1 | Profit (loss) before income tax | -158,285 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,415,558 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,415,558 |
| Note: Labour costs | Employees | 54 |
| Note: Labour costs | Labour costs | 873,689 |
Linked company
Company: Aktsiaselts WALLISE