Financial Statements · Financial Reporting
Aktsiaselts WALLISE
Official identifier 10265857Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 25 Oct 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,906,677 |
| Balance sheet | Cash and cash equivalents | 36,207 |
| Balance sheet | Current assets | 2,742,942 |
| Balance sheet | Current liabilities | 33,197 |
| Balance sheet | Equity | 2,873,480 |
| Balance sheet | Share capital at nominal value | 25,600 |
| Balance sheet | Non-current assets | 163,735 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,563,888 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -27,341 |
| Income statement scheme 1 | Labour costs | -56,906 |
| Income statement scheme 1 | Revenue | 100,015 |
| Income statement scheme 1 | Annual period profit / loss | 281,436 |
| Income statement scheme 1 | Operating profit (loss) | -107,167 |
| Income statement scheme 1 | Profit (loss) before income tax | 297,715 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,563,888 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,563,888 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 56,906 |
Linked company
Company: Aktsiaselts WALLISE