Financial Statements · Financial Reporting
UNIVERSAL CONSULTING BUREAU OÜ
Official identifier 10990363Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 8 Dec 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 658,134 |
| Unconsolidated bilanss | Assets | 765,744 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,204 |
| Unconsolidated bilanss | Current assets | 5,243 |
| Unconsolidated bilanss | Current liabilities | 0 |
| Unconsolidated bilanss | Equity | 765,744 |
| Unconsolidated bilanss | Share capital at nominal value | 10,000 |
| Unconsolidated bilanss | Non-current assets | 760,501 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 585,871 |
| Unconsolidated income statement (scheme 1) | Revenue | 0 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -5,580 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -5,581 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -5,580 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -5,581 |
| Consolidated bilanss | Assets | 9,480,625 |
| Consolidated bilanss | Cash and cash equivalents | 449,715 |
| Consolidated bilanss | Current assets | 9,335,733 |
| Consolidated bilanss | Current liabilities | 9,586,971 |
| Consolidated bilanss | Equity | -106,346 |
| Consolidated bilanss | Share capital at nominal value | 10,000 |
| Consolidated bilanss | Non-current assets | 144,892 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 658,134 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -23,795 |
| Consolidated income statement scheme 1 | Labour costs | -6,071,874 |
| Consolidated income statement scheme 1 | Revenue | 28,140,983 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -1,158,900 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -1,175,055 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -1,123,747 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 23,795 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -1,123,747 |
| Note: Labour costs | Employees | 129 |
| Note: Labour costs | Labour costs | 6,071,874 |
| Employees | 0 |
Linked company
Company: UNIVERSAL CONSULTING BUREAU OÜ