Financial Statements · Financial Reporting
UNIVERSAL CONSULTING BUREAU OÜ
Official identifier 10990363Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 21 Jan 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 580,292 |
| Unconsolidated bilanss | Assets | 919,813 |
| Unconsolidated bilanss | Cash and cash equivalents | 116,132 |
| Unconsolidated bilanss | Current assets | 561,931 |
| Unconsolidated bilanss | Current liabilities | 1,639 |
| Unconsolidated bilanss | Equity | 918,174 |
| Unconsolidated bilanss | Share capital at nominal value | 10,000 |
| Unconsolidated bilanss | Non-current assets | 357,882 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 580,292 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 152,429 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -9,361 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 152,429 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -9,361 |
| Consolidated bilanss | Assets | 919,813 |
| Consolidated bilanss | Cash and cash equivalents | 116,132 |
| Consolidated bilanss | Current assets | 561,931 |
| Consolidated bilanss | Current liabilities | 1,639 |
| Consolidated bilanss | Equity | 918,174 |
| Consolidated bilanss | Share capital at nominal value | 10,000 |
| Consolidated bilanss | Non-current assets | 357,882 |
| Consolidated bilanss | Non-current liabilities | 0 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 580,292 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -23,795 |
| Consolidated income statement scheme 1 | Labour costs | -6,743,103 |
| Consolidated income statement scheme 1 | Revenue | 36,003,098 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 152,429 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 152,625 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 187,807 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 23,795 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 187,807 |
| Note: Labour costs | Employees | 139 |
| Note: Labour costs | Labour costs | 6,743,103 |
Linked company
Company: UNIVERSAL CONSULTING BUREAU OÜ