Financial Statements · Financial Reporting
Osaühing WELING Reisid
Official identifier 11522240Record 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
- 25 Sep 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 207,290 |
| Balance sheet | Cash and cash equivalents | 5,609 |
| Balance sheet | Current assets | 103,071 |
| Balance sheet | Current liabilities | 161,651 |
| Balance sheet | Equity | 45,639 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 104,219 |
| Balance sheet | Retained earnings (loss) from previous periods | 34,804 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -17,791 |
| Income statement scheme 1 | Labour costs | -51,351 |
| Income statement scheme 1 | Revenue | 200,190 |
| Income statement scheme 1 | Annual period profit / loss | 8,279 |
| Income statement scheme 1 | Operating profit (loss) | 8,405 |
| Income statement scheme 1 | Profit (loss) before income tax | 8,279 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 34,804 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 34,804 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 51,351 |
Linked company
Company: Osaühing WELING Reisid