Financial Statements · Financial Reporting
Tradeunion OÜ
Official identifier 10820017Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 21 Jun 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,135,263 |
| Unconsolidated bilanss | Assets | 6,501,964 |
| Unconsolidated bilanss | Cash and cash equivalents | 43,610 |
| Unconsolidated bilanss | Current assets | 685,790 |
| Unconsolidated bilanss | Current liabilities | 535,360 |
| Unconsolidated bilanss | Equity | 3,526,788 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 5,816,174 |
| Unconsolidated bilanss | Non-current liabilities | 2,439,816 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 2,561,529 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -22,494 |
| Unconsolidated income statement (scheme 1) | Labour costs | -22,946 |
| Unconsolidated income statement (scheme 1) | Revenue | 997,750 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 962,447 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 841,042 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 971,954 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 22,494 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 841,042 |
| Consolidated bilanss | Assets | 21,702,698 |
| Consolidated bilanss | Cash and cash equivalents | 171,600 |
| Consolidated bilanss | Current assets | 7,179,961 |
| Consolidated bilanss | Current liabilities | 6,905,915 |
| Consolidated bilanss | Equity | 9,443,157 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 14,522,737 |
| Consolidated bilanss | Non-current liabilities | 5,353,626 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 7,135,263 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -1,066,525 |
| Consolidated income statement scheme 1 | Labour costs | -2,643,663 |
| Consolidated income statement scheme 1 | Revenue | 22,581,506 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,631,515 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,660,992 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,871,445 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,066,525 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,871,445 |
| Note: Labour costs | Employees | 105 |
| Note: Labour costs | Labour costs | 2,643,663 |
Linked company
Company: Tradeunion OÜ