Financial Statements · Financial Reporting
Osaühing Universaal
Official identifier 10011298Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 25 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 421,516 |
| Balance sheet | Cash and cash equivalents | 37,176 |
| Balance sheet | Current assets | 224,840 |
| Balance sheet | Current liabilities | 14,853 |
| Balance sheet | Equity | 406,663 |
| Balance sheet | Share capital at nominal value | 108,801 |
| Balance sheet | Non-current assets | 196,676 |
| Balance sheet | Retained earnings (loss) from previous periods | 314,041 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 314,041 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 314,041 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -10,230 |
| Income statement scheme 1 | Labour costs | -62,674 |
| Income statement scheme 1 | Revenue | 324,625 |
| Income statement scheme 1 | Annual period profit / loss | -5,300 |
| Income statement scheme 1 | Operating profit (loss) | -6,278 |
| Income statement scheme 1 | Profit (loss) before income tax | -5,300 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 62,674 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 10,230 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -6,278 |
Linked company
Company: Osaühing Universaal