Financial Statements · Financial Reporting
Wildix OÜ
Official identifier 12915667Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 10 Feb 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,622,516 |
| Unconsolidated bilanss | Assets | 12,226,291 |
| Unconsolidated bilanss | Cash and cash equivalents | 269,080 |
| Unconsolidated bilanss | Current assets | 8,787,789 |
| Unconsolidated bilanss | Current liabilities | 1,823,561 |
| Unconsolidated bilanss | Equity | 10,402,730 |
| Unconsolidated bilanss | Share capital at nominal value | 2,500 |
| Unconsolidated bilanss | Non-current assets | 3,438,502 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 6,075,312 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -175,662 |
| Unconsolidated income statement (scheme 1) | Labour costs | -329,021 |
| Unconsolidated income statement (scheme 1) | Revenue | 12,244,164 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 4,324,918 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 4,305,654 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 4,344,546 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 175,661 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 4,305,654 |
| Consolidated bilanss | Assets | 9,851,311 |
| Consolidated bilanss | Cash and cash equivalents | 832,663 |
| Consolidated bilanss | Current assets | 7,267,412 |
| Consolidated bilanss | Current liabilities | 3,169,719 |
| Consolidated bilanss | Equity | 6,681,592 |
| Consolidated bilanss | Share capital at nominal value | 2,500 |
| Consolidated bilanss | Non-current assets | 2,583,899 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 4,622,516 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -338,789 |
| Consolidated income statement scheme 1 | Labour costs | -2,503,901 |
| Consolidated income statement scheme 1 | Revenue | 15,635,635 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 2,444,076 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 2,463,704 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 2,462,796 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 338,789 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,462,796 |
| Note: Labour costs | Employees | 35 |
| Note: Labour costs | Labour costs | 2,482,907 |
| Employees | 35 |
Linked company
Company: Wildix OÜ