Financial Statements · Financial Reporting
Tradeunion OÜ
Official identifier 10820017Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 16 Jun 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,387,688 |
| Unconsolidated bilanss | Assets | 4,502,449 |
| Unconsolidated bilanss | Cash and cash equivalents | 40,997 |
| Unconsolidated bilanss | Current assets | 236,523 |
| Unconsolidated bilanss | Current liabilities | 721,392 |
| Unconsolidated bilanss | Equity | 2,151,965 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 4,265,926 |
| Unconsolidated bilanss | Non-current liabilities | 1,629,092 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 2,006,792 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -26,483 |
| Unconsolidated income statement (scheme 1) | Labour costs | -25,754 |
| Unconsolidated income statement (scheme 1) | Revenue | 473,151 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 142,361 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 250,786 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 144,512 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 26,483 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 250,786 |
| Consolidated bilanss | Assets | 12,835,299 |
| Consolidated bilanss | Cash and cash equivalents | 94,199 |
| Consolidated bilanss | Current assets | 4,241,926 |
| Consolidated bilanss | Current liabilities | 4,624,270 |
| Consolidated bilanss | Equity | 6,501,247 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 8,593,373 |
| Consolidated bilanss | Non-current liabilities | 1,709,782 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 5,387,688 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -855,396 |
| Consolidated income statement scheme 1 | Labour costs | -2,196,424 |
| Consolidated income statement scheme 1 | Revenue | 13,891,737 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 746,538 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 748,689 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 979,098 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 855,396 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 979,098 |
| Note: Labour costs | Employees | 96 |
| Note: Labour costs | Labour costs | 2,196,424 |
Linked company
Company: Tradeunion OÜ