Financial Statements · Financial Reporting
AS Wasa
Official identifier 10358725Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 1 Nov 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,251,278 |
| Balance sheet | Cash and cash equivalents | 523,865 |
| Balance sheet | Current assets | 611,914 |
| Balance sheet | Current liabilities | 677,500 |
| Balance sheet | Equity | 3,528,595 |
| Balance sheet | Share capital at nominal value | 242,864 |
| Balance sheet | Non-current assets | 7,639,364 |
| Balance sheet | Non-current liabilities | 4,045,183 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,098,888 |
| Income statement scheme 2 | Revenue | 2,273,972 |
| Income statement scheme 2 | Annual period profit / loss | 162,557 |
| Income statement scheme 2 | Operating profit (loss) | 191,287 |
| Income statement scheme 2 | Profit (loss) before income tax | 162,557 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,098,888 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,098,888 |
| Note: Labour costs | Employees | 61 |
| Note: Labour costs | Labour costs | 1,011,619 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | -53,703 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 191,287 |
Linked company
Company: AS Wasa