Financial Statements · Financial Reporting
Osaühing Universaal
Official identifier 10011298Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 24 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 424,632 |
| Balance sheet | Cash and cash equivalents | 24,208 |
| Balance sheet | Current assets | 211,167 |
| Balance sheet | Current liabilities | 20,247 |
| Balance sheet | Equity | 404,385 |
| Balance sheet | Share capital at nominal value | 108,801 |
| Balance sheet | Non-current assets | 213,465 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 294,298 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -12,768 |
| Income statement scheme 1 | Labour costs | -51,902 |
| Income statement scheme 1 | Revenue | 366,037 |
| Income statement scheme 1 | Annual period profit / loss | 12,165 |
| Income statement scheme 1 | Operating profit (loss) | 11,395 |
| Income statement scheme 1 | Profit (loss) before income tax | 12,165 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 294,298 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 294,298 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 51,902 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 12,768 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 11,395 |
Linked company
Company: Osaühing Universaal