Financial Statements · Financial Reporting
Wallenhof OÜ
Official identifier 14548167Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 31 Oct 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,408,546 |
| Balance sheet | Cash and cash equivalents | 6,240 |
| Balance sheet | Current assets | 106,645 |
| Balance sheet | Current liabilities | 67,303 |
| Balance sheet | Equity | 461,832 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 1,301,901 |
| Balance sheet | Non-current liabilities | 879,411 |
| Balance sheet | Retained earnings (loss) from previous periods | 360,093 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,581 |
| Income statement scheme 1 | Revenue | 156,446 |
| Income statement scheme 1 | Annual period profit / loss | 101,739 |
| Income statement scheme 1 | Operating profit (loss) | 140,923 |
| Income statement scheme 1 | Profit (loss) before income tax | 101,739 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 360,093 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 360,093 |
| Note: Labour costs | Employees | 0 |
Linked company
Company: Wallenhof OÜ