Financial Statements · Financial Reporting
Tradeunion OÜ
Official identifier 10820017Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 17 Jun 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,912,004 |
| Unconsolidated bilanss | Assets | 4,596,191 |
| Unconsolidated bilanss | Cash and cash equivalents | 19,020 |
| Unconsolidated bilanss | Current assets | 1,077,603 |
| Unconsolidated bilanss | Current liabilities | 270,290 |
| Unconsolidated bilanss | Equity | 2,604,341 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 3,518,588 |
| Unconsolidated bilanss | Non-current liabilities | 1,721,560 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 2,088,561 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -36,363 |
| Unconsolidated income statement (scheme 1) | Labour costs | -20,819 |
| Unconsolidated income statement (scheme 1) | Revenue | 461,654 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 512,968 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 535,651 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 527,379 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 36,363 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 535,651 |
| Consolidated bilanss | Assets | 16,128,928 |
| Consolidated bilanss | Cash and cash equivalents | 117,569 |
| Consolidated bilanss | Current assets | 5,452,760 |
| Consolidated bilanss | Current liabilities | 5,169,646 |
| Consolidated bilanss | Equity | 8,001,797 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 10,676,168 |
| Consolidated bilanss | Non-current liabilities | 2,957,485 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 5,912,004 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -1,095,423 |
| Consolidated income statement scheme 1 | Labour costs | -2,557,236 |
| Consolidated income statement scheme 1 | Revenue | 17,749,063 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,555,170 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,569,581 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,697,847 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,095,423 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,697,847 |
| Note: Labour costs | Employees | 98 |
| Note: Labour costs | Labour costs | 2,557,236 |
| Employees | 1 |
Linked company
Company: Tradeunion OÜ