Financial Statements · Financial Reporting
WELEMENT AS
Official identifier 12892498Record 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
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,192,201 |
| Balance sheet | Cash and cash equivalents | 6,036 |
| Balance sheet | Current assets | 1,310,102 |
| Balance sheet | Current liabilities | 5,112,423 |
| Balance sheet | Equity | 597,931 |
| Balance sheet | Share capital at nominal value | 25,000 |
| Balance sheet | Non-current assets | 4,882,099 |
| Balance sheet | Non-current liabilities | 481,847 |
| Balance sheet | Retained earnings (loss) from previous periods | -1,647,151 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -1,647,151 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -1,647,151 |
| Income statement scheme 2 | Revenue | 5,727,657 |
| Income statement scheme 2 | Annual period profit / loss | 220,082 |
| Income statement scheme 2 | Operating profit (loss) | 313,640 |
| Income statement scheme 2 | Profit (loss) before income tax | 226,450 |
| Note: Labour costs | Employees | 36 |
| Note: Labour costs | Labour costs | -986,493 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 221,908 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 313,640 |
Linked company
Company: WELEMENT AS