Financial Statements · Financial Reporting
Walrus OÜ
Official identifier 12447775Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Pankrotis
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 1 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,167,458 |
| Balance sheet | Cash and cash equivalents | 0 |
| Balance sheet | Current assets | 169,694 |
| Balance sheet | Current liabilities | 102,704 |
| Balance sheet | Equity | 82,478 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 1,997,764 |
| Balance sheet | Non-current liabilities | 1,982,276 |
| Balance sheet | Retained earnings (loss) from previous periods | 75,606 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -12,678 |
| Income statement scheme 1 | Labour costs | 0 |
| Income statement scheme 1 | Revenue | 17,050 |
| Income statement scheme 1 | Annual period profit / loss | 4,372 |
| Income statement scheme 1 | Operating profit (loss) | 4,372 |
| Income statement scheme 1 | Profit (loss) before income tax | 4,372 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 75,606 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: Walrus OÜ