Financial Statements · Financial Reporting
Tradeunion OÜ
Official identifier 10820017Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Jun 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,693,359 |
| Unconsolidated bilanss | Assets | 3,232,037 |
| Unconsolidated bilanss | Cash and cash equivalents | 60,469 |
| Unconsolidated bilanss | Current assets | 255,587 |
| Unconsolidated bilanss | Current liabilities | 146,405 |
| Unconsolidated bilanss | Equity | 2,019,954 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 2,976,450 |
| Unconsolidated bilanss | Non-current liabilities | 1,065,678 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,885,472 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -15,057 |
| Unconsolidated income statement (scheme 1) | Labour costs | -32,670 |
| Unconsolidated income statement (scheme 1) | Revenue | 440,603 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 131,670 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 135,531 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 134,170 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 15,057 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 135,531 |
| Consolidated bilanss | Assets | 11,992,773 |
| Consolidated bilanss | Cash and cash equivalents | 159,208 |
| Consolidated bilanss | Current assets | 4,024,107 |
| Consolidated bilanss | Current liabilities | 4,567,780 |
| Consolidated bilanss | Equity | 5,762,432 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 7,968,666 |
| Consolidated bilanss | Non-current liabilities | 1,662,561 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 4,693,359 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -816,378 |
| Consolidated income statement scheme 1 | Labour costs | -2,254,082 |
| Consolidated income statement scheme 1 | Revenue | 13,702,701 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 839,150 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 852,987 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 961,176 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 816,378 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 961,176 |
| Note: Labour costs | Employees | 103 |
| Note: Labour costs | Labour costs | 2,254,082 |
Linked company
Company: Tradeunion OÜ