Financial Statements · Financial Reporting
Aktsiaselts WALLISE
Official identifier 10265857Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 18 Aug 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,265,052 |
| Balance sheet | Cash and cash equivalents | 440,766 |
| Balance sheet | Current assets | 2,984,347 |
| Balance sheet | Current liabilities | 84,571 |
| Balance sheet | Equity | 3,180,481 |
| Balance sheet | Share capital at nominal value | 25,600 |
| Balance sheet | Non-current assets | 280,705 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,168,878 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -64,546 |
| Income statement scheme 1 | Labour costs | -658,550 |
| Income statement scheme 1 | Revenue | 1,520,826 |
| Income statement scheme 1 | Annual period profit / loss | -16,553 |
| Income statement scheme 1 | Operating profit (loss) | -117,637 |
| Income statement scheme 1 | Profit (loss) before income tax | -6,786 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,168,878 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,168,878 |
| Note: Labour costs | Employees | 34 |
| Note: Labour costs | Labour costs | 658,550 |
Linked company
Company: Aktsiaselts WALLISE