Financial Statements · Financial Reporting
Aktsiaselts WALLISE
Official identifier 10265857Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 9 Jul 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,707,446 |
| Balance sheet | Cash and cash equivalents | 136,321 |
| Balance sheet | Current assets | 2,516,370 |
| Balance sheet | Current liabilities | 15,402 |
| Balance sheet | Equity | 2,692,044 |
| Balance sheet | Share capital at nominal value | 25,600 |
| Balance sheet | Non-current assets | 191,076 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,032,325 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -29,796 |
| Income statement scheme 1 | Labour costs | -86,720 |
| Income statement scheme 1 | Revenue | 469,453 |
| Income statement scheme 1 | Annual period profit / loss | -368,437 |
| Income statement scheme 1 | Operating profit (loss) | -63,800 |
| Income statement scheme 1 | Profit (loss) before income tax | -348,786 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,032,325 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,032,325 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 86,720 |
Linked company
Company: Aktsiaselts WALLISE