Financial Statements · Financial Reporting
Walcar OÜ
Official identifier 12816238Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 9 Apr 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 688,467 |
| Balance sheet | Cash and cash equivalents | 80,833 |
| Balance sheet | Current assets | 87,943 |
| Balance sheet | Current liabilities | 74,748 |
| Balance sheet | Equity | 218,122 |
| Balance sheet | Share capital at nominal value | 3,000 |
| Balance sheet | Non-current assets | 600,524 |
| Balance sheet | Non-current liabilities | 395,597 |
| Balance sheet | Retained earnings (loss) from previous periods | 145,690 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -57,129 |
| Income statement scheme 1 | Labour costs | -13,591 |
| Income statement scheme 1 | Revenue | 378,050 |
| Income statement scheme 1 | Annual period profit / loss | 69,132 |
| Income statement scheme 1 | Operating profit (loss) | 80,363 |
| Income statement scheme 1 | Profit (loss) before income tax | 69,132 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 145,690 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 13,591 |
Linked company
Company: Walcar OÜ