Financial Statements · Financial Reporting
OÜ ACC Welcar
Official identifier 10102836Record date 31 Dec 2022
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 68,826 |
| Bilanss, detailne | Cash and cash equivalents | 4,930 |
| Bilanss, detailne | Current assets | 67,134 |
| Bilanss, detailne | Current liabilities | 55,439 |
| Bilanss, detailne | Equity | 13,387 |
| Bilanss, detailne | Share capital at nominal value | 2,555 |
| Bilanss, detailne | Non-current assets | 1,692 |
| Bilanss, detailne | Non-current liabilities | 0 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 81,549 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 81,549 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 81,549 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -4,811 |
| Income statement scheme 1 | Labour costs | -59,906 |
| Income statement scheme 1 | Revenue | 697,324 |
| Income statement scheme 1 | Annual period profit / loss | -71,253 |
| Income statement scheme 1 | Operating profit (loss) | -71,240 |
| Income statement scheme 1 | Profit (loss) before income tax | -71,253 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | -59,905 |
Linked company
Company: OÜ ACC Welcar