Financial Statements · Financial Reporting
Wildix OÜ
Official identifier 12915667Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 3 Oct 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 11,142,832 |
| Unconsolidated bilanss | Assets | 28,517,778 |
| Unconsolidated bilanss | Cash and cash equivalents | 42,570 |
| Unconsolidated bilanss | Current assets | 12,754,350 |
| Unconsolidated bilanss | Current liabilities | 4,133,809 |
| Unconsolidated bilanss | Equity | 24,383,969 |
| Unconsolidated bilanss | Share capital at nominal value | 24,998 |
| Unconsolidated bilanss | Non-current assets | 15,763,428 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 19,289,203 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -1,742,920 |
| Unconsolidated income statement (scheme 1) | Labour costs | -498,514 |
| Unconsolidated income statement (scheme 1) | Revenue | 21,667,403 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 2,892,266 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 2,870,406 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 2,892,266 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,742,920 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,870,406 |
| Consolidated bilanss | Assets | 19,719,411 |
| Consolidated bilanss | Cash and cash equivalents | 801,156 |
| Consolidated bilanss | Current assets | 9,329,365 |
| Consolidated bilanss | Current liabilities | 4,501,400 |
| Consolidated bilanss | Equity | 13,264,200 |
| Consolidated bilanss | Share capital at nominal value | 24,998 |
| Consolidated bilanss | Non-current assets | 10,390,046 |
| Consolidated bilanss | Non-current liabilities | 1,953,811 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 11,142,832 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -2,011,975 |
| Consolidated income statement scheme 1 | Labour costs | -8,063,639 |
| Consolidated income statement scheme 1 | Revenue | 30,320,184 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -235,823 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -168,056 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 741,443 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,018,539 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 741,443 |
| Note: Labour costs | Employees | 98 |
| Note: Labour costs | Labour costs | -8,063,639 |
| Employees | 6 |
Linked company
Company: Wildix OÜ