Financial Statements · Financial Reporting
AS Wasa
Official identifier 10358725Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 5 Dec 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 9,441,173 |
| Balance sheet | Cash and cash equivalents | 607,661 |
| Balance sheet | Current assets | 708,011 |
| Balance sheet | Current liabilities | 782,921 |
| Balance sheet | Equity | 5,010,982 |
| Balance sheet | Share capital at nominal value | 242,864 |
| Balance sheet | Non-current assets | 8,733,162 |
| Balance sheet | Non-current liabilities | 3,647,270 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,196,378 |
| Income statement scheme 2 | Revenue | 2,376,041 |
| Income statement scheme 2 | Annual period profit / loss | 547,454 |
| Income statement scheme 2 | Operating profit (loss) | 210,629 |
| Income statement scheme 2 | Profit (loss) before income tax | 547,454 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,196,378 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,196,378 |
| Note: Labour costs | Employees | 49 |
| Note: Labour costs | Labour costs | 988,252 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | -56,887 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 210,629 |
Linked company
Company: AS Wasa