Financial Statements · Financial Reporting
Osaühing Universaal
Official identifier 10011298Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 26 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 444,514 |
| Balance sheet | Cash and cash equivalents | 25,192 |
| Balance sheet | Current assets | 240,692 |
| Balance sheet | Current liabilities | 32,551 |
| Balance sheet | Equity | 411,963 |
| Balance sheet | Share capital at nominal value | 108,801 |
| Balance sheet | Non-current assets | 203,822 |
| Balance sheet | Retained earnings (loss) from previous periods | 306,463 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -10,467 |
| Income statement scheme 1 | Labour costs | -60,420 |
| Income statement scheme 1 | Revenue | 368,627 |
| Income statement scheme 1 | Annual period profit / loss | 7,578 |
| Income statement scheme 1 | Operating profit (loss) | 6,355 |
| Income statement scheme 1 | Profit (loss) before income tax | 7,578 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 306,463 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 306,463 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 60,420 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 10,467 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 6,355 |
Linked company
Company: Osaühing Universaal