Financial Statements · Financial Reporting
Osaühing Universaal
Official identifier 10011298Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 29 Jun 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 420,858 |
| Balance sheet | Cash and cash equivalents | 419 |
| Balance sheet | Current assets | 195,191 |
| Balance sheet | Current liabilities | 26,912 |
| Balance sheet | Equity | 392,220 |
| Balance sheet | Share capital at nominal value | 108,801 |
| Balance sheet | Non-current assets | 225,667 |
| Balance sheet | Non-current liabilities | 1,726 |
| Balance sheet | Retained earnings (loss) from previous periods | 268,817 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -13,467 |
| Income statement scheme 1 | Labour costs | -57,489 |
| Income statement scheme 1 | Revenue | 419,358 |
| Income statement scheme 1 | Annual period profit / loss | 25,481 |
| Income statement scheme 1 | Operating profit (loss) | 26,001 |
| Income statement scheme 1 | Profit (loss) before income tax | 25,481 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 268,817 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 57,489 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 13,467 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 26,001 |
Linked company
Company: Osaühing Universaal