Financial Statements · Financial Reporting
Wildix OÜ
Official identifier 12915667Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 29 Aug 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,508,937 |
| Unconsolidated bilanss | Assets | 24,146,347 |
| Unconsolidated bilanss | Cash and cash equivalents | 267,290 |
| Unconsolidated bilanss | Current assets | 11,104,874 |
| Unconsolidated bilanss | Current liabilities | 2,654,644 |
| Unconsolidated bilanss | Equity | 21,491,703 |
| Unconsolidated bilanss | Share capital at nominal value | 24,998 |
| Unconsolidated bilanss | Non-current assets | 13,041,473 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 13,905,049 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -1,234,147 |
| Unconsolidated income statement (scheme 1) | Labour costs | -569,296 |
| Unconsolidated income statement (scheme 1) | Revenue | 20,587,674 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 5,384,154 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 5,644,666 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 5,510,104 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,234,147 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 5,644,666 |
| Consolidated bilanss | Assets | 19,173,448 |
| Consolidated bilanss | Cash and cash equivalents | 1,168,659 |
| Consolidated bilanss | Current assets | 11,076,719 |
| Consolidated bilanss | Current liabilities | 3,871,454 |
| Consolidated bilanss | Equity | 12,834,762 |
| Consolidated bilanss | Share capital at nominal value | 24,998 |
| Consolidated bilanss | Non-current assets | 8,096,729 |
| Consolidated bilanss | Non-current liabilities | 2,467,232 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 7,508,937 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -1,436,004 |
| Consolidated income statement scheme 1 | Labour costs | -5,439,618 |
| Consolidated income statement scheme 1 | Revenue | 26,437,703 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 3,801,156 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 3,954,016 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 4,149,422 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,436,004 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 4,149,422 |
| Note: Labour costs | Employees | 88 |
| Note: Labour costs | Labour costs | -5,439,618 |
| Employees | 8 |
Linked company
Company: Wildix OÜ