Financial Statements · Financial Reporting
Aktsiaselts WALLISE
Official identifier 10265857Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 2 Mar 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,389,417 |
| Balance sheet | Cash and cash equivalents | 946,479 |
| Balance sheet | Current assets | 3,302,147 |
| Balance sheet | Current liabilities | 24,149 |
| Balance sheet | Equity | 3,365,268 |
| Balance sheet | Share capital at nominal value | 25,600 |
| Balance sheet | Non-current assets | 87,270 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,785,324 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -26,465 |
| Income statement scheme 1 | Labour costs | -57,802 |
| Income statement scheme 1 | Revenue | 145,892 |
| Income statement scheme 1 | Annual period profit / loss | 551,788 |
| Income statement scheme 1 | Operating profit (loss) | 11,222 |
| Income statement scheme 1 | Profit (loss) before income tax | 561,555 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,785,324 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,785,324 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 57,802 |
Linked company
Company: Aktsiaselts WALLISE