Financial Statements · Financial Reporting
OÜ ACC Welcar
Official identifier 10102836Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 22 Oct 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 256,697 |
| Bilanss, detailne | Cash and cash equivalents | 16,423 |
| Bilanss, detailne | Current assets | 208,156 |
| Bilanss, detailne | Current liabilities | 154,049 |
| Bilanss, detailne | Equity | 84,253 |
| Bilanss, detailne | Share capital at nominal value | 2,556 |
| Bilanss, detailne | Non-current assets | 48,541 |
| Bilanss, detailne | Non-current liabilities | 18,395 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 106,689 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 106,689 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 106,689 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -19,540 |
| Income statement scheme 1 | Labour costs | -70,626 |
| Income statement scheme 1 | Revenue | 923,481 |
| Income statement scheme 1 | Annual period profit / loss | -25,528 |
| Income statement scheme 1 | Operating profit (loss) | -24,695 |
| Income statement scheme 1 | Profit (loss) before income tax | -25,528 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | -70,626 |
Linked company
Company: OÜ ACC Welcar