Financial Statements · Financial Reporting
Universal Industries Osaühing
Official identifier 10104002Record 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
- 1 Sep 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 9,719,263 |
| Balance sheet | Cash and cash equivalents | 32 |
| Balance sheet | Current assets | 6,375,742 |
| Balance sheet | Current liabilities | 4,237,045 |
| Balance sheet | Equity | 3,534,245 |
| Balance sheet | Share capital at nominal value | 127,820 |
| Balance sheet | Non-current assets | 3,343,521 |
| Balance sheet | Non-current liabilities | 1,947,973 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,666,285 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -747,080 |
| Income statement scheme 1 | Labour costs | -1,674,120 |
| Income statement scheme 1 | Revenue | 10,132,384 |
| Income statement scheme 1 | Annual period profit / loss | 727,358 |
| Income statement scheme 1 | Operating profit (loss) | 810,078 |
| Income statement scheme 1 | Profit (loss) before income tax | 727,358 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,666,285 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,666,285 |
| Note: Labour costs | Employees | 89 |
| Note: Labour costs | Labour costs | 1,674,120 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 747,080 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 810,078 |
Linked company
Company: Universal Industries Osaühing