Financial Statements · Financial Reporting
Walcar OÜ
Official identifier 12816238Record 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
- 5 Mar 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 691,432 |
| Balance sheet | Cash and cash equivalents | 29,263 |
| Balance sheet | Current assets | 33,779 |
| Balance sheet | Current liabilities | 95,401 |
| Balance sheet | Equity | 148,989 |
| Balance sheet | Share capital at nominal value | 3,000 |
| Balance sheet | Non-current assets | 657,653 |
| Balance sheet | Non-current liabilities | 447,042 |
| Balance sheet | Retained earnings (loss) from previous periods | 103,414 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -54,240 |
| Income statement scheme 1 | Labour costs | -15,556 |
| Income statement scheme 1 | Revenue | 276,016 |
| Income statement scheme 1 | Annual period profit / loss | 42,275 |
| Income statement scheme 1 | Operating profit (loss) | 54,912 |
| Income statement scheme 1 | Profit (loss) before income tax | 42,275 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 103,414 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 15,556 |
Linked company
Company: Walcar OÜ