Financial Statements · Financial Reporting
Osaühing Universaal
Official identifier 10011298Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 29 Oct 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 423,334 |
| Balance sheet | Cash and cash equivalents | 434 |
| Balance sheet | Current assets | 185,401 |
| Balance sheet | Current liabilities | 50,785 |
| Balance sheet | Equity | 366,739 |
| Balance sheet | Share capital at nominal value | 108,801 |
| Balance sheet | Non-current assets | 237,933 |
| Balance sheet | Non-current liabilities | 5,810 |
| Balance sheet | Retained earnings (loss) from previous periods | 268,216 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -12,767 |
| Income statement scheme 1 | Labour costs | -79,281 |
| Income statement scheme 1 | Revenue | 368,096 |
| Income statement scheme 1 | Annual period profit / loss | 601 |
| Income statement scheme 1 | Operating profit (loss) | 1,358 |
| Income statement scheme 1 | Profit (loss) before income tax | 601 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 268,216 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 268,216 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 79,281 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 12,767 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,358 |
Linked company
Company: Osaühing Universaal