Financial Statements · Financial Reporting
OÜ ACC Welcar
Official identifier 10102836Record 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
- 6 Jul 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 160,766 |
| Bilanss, detailne | Cash and cash equivalents | 17,001 |
| Bilanss, detailne | Current assets | 154,263 |
| Bilanss, detailne | Current liabilities | 76,125 |
| Bilanss, detailne | Equity | 84,641 |
| Bilanss, detailne | Share capital at nominal value | 2,556 |
| Bilanss, detailne | Non-current assets | 6,503 |
| Bilanss, detailne | Non-current liabilities | 0 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 75,012 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -12,413 |
| Income statement scheme 1 | Labour costs | -68,975 |
| Income statement scheme 1 | Revenue | 796,102 |
| Income statement scheme 1 | Annual period profit / loss | 6,537 |
| Income statement scheme 1 | Operating profit (loss) | 6,812 |
| Income statement scheme 1 | Profit (loss) before income tax | 6,537 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 75,012 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 75,012 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | -68,975 |
Linked company
Company: OÜ ACC Welcar