Financial Statements · Financial Reporting
Wildix OÜ
Official identifier 12915667Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 18 Oct 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,693,761 |
| Unconsolidated bilanss | Assets | 15,664,869 |
| Unconsolidated bilanss | Cash and cash equivalents | 373,527 |
| Unconsolidated bilanss | Current assets | 9,430,853 |
| Unconsolidated bilanss | Current liabilities | 1,253,629 |
| Unconsolidated bilanss | Equity | 14,411,240 |
| Unconsolidated bilanss | Share capital at nominal value | 2,500 |
| Unconsolidated bilanss | Non-current assets | 6,234,016 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 10,220,231 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -701,449 |
| Unconsolidated income statement (scheme 1) | Labour costs | -455,057 |
| Unconsolidated income statement (scheme 1) | Revenue | 13,781,120 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 4,188,509 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 4,291,366 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 4,230,707 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 701,449 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 4,291,366 |
| Consolidated bilanss | Assets | 11,022,394 |
| Consolidated bilanss | Cash and cash equivalents | 1,393,345 |
| Consolidated bilanss | Current assets | 6,532,527 |
| Consolidated bilanss | Current liabilities | 1,960,002 |
| Consolidated bilanss | Equity | 8,917,617 |
| Consolidated bilanss | Share capital at nominal value | 2,500 |
| Consolidated bilanss | Non-current assets | 4,489,867 |
| Consolidated bilanss | Non-current liabilities | 144,775 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 7,693,761 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -871,976 |
| Consolidated income statement scheme 1 | Labour costs | -3,598,191 |
| Consolidated income statement scheme 1 | Revenue | 18,976,289 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 3,034,055 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 3,078,611 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 3,280,858 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 871,976 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,280,858 |
| Note: Labour costs | Employees | 67 |
| Note: Labour costs | Labour costs | 3,598,191 |
| Employees | 9 |
Linked company
Company: Wildix OÜ