Financial Statements · Financial Reporting
Universal Industries Osaühing
Official identifier 10104002Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 8 Oct 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,373,146 |
| Balance sheet | Cash and cash equivalents | 262 |
| Balance sheet | Current assets | 4,104,209 |
| Balance sheet | Current liabilities | 3,935,383 |
| Balance sheet | Equity | 2,010,431 |
| Balance sheet | Share capital at nominal value | 127,820 |
| Balance sheet | Non-current assets | 4,268,937 |
| Balance sheet | Non-current liabilities | 2,427,332 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,418,122 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -847,250 |
| Income statement scheme 1 | Labour costs | -1,692,627 |
| Income statement scheme 1 | Revenue | 8,949,765 |
| Income statement scheme 1 | Annual period profit / loss | 451,707 |
| Income statement scheme 1 | Operating profit (loss) | 568,573 |
| Income statement scheme 1 | Profit (loss) before income tax | 451,707 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,418,122 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,418,122 |
| Note: Labour costs | Employees | 85 |
| Note: Labour costs | Labour costs | 1,692,627 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 847,250 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 568,573 |
Linked company
Company: Universal Industries Osaühing