Financial Statements · Financial Reporting
Universal Industries Osaühing
Official identifier 10104002Record 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
- 30 Aug 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,865,178 |
| Balance sheet | Cash and cash equivalents | 40 |
| Balance sheet | Current assets | 4,935,204 |
| Balance sheet | Current liabilities | 3,378,448 |
| Balance sheet | Equity | 3,590,335 |
| Balance sheet | Share capital at nominal value | 127,820 |
| Balance sheet | Non-current assets | 3,929,974 |
| Balance sheet | Non-current liabilities | 1,896,395 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,393,643 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -669,282 |
| Income statement scheme 1 | Labour costs | -1,886,235 |
| Income statement scheme 1 | Revenue | 10,003,858 |
| Income statement scheme 1 | Annual period profit / loss | 56,090 |
| Income statement scheme 1 | Operating profit (loss) | 137,501 |
| Income statement scheme 1 | Profit (loss) before income tax | 56,090 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,393,643 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,393,643 |
| Note: Labour costs | Employees | 91 |
| Note: Labour costs | Labour costs | 1,886,235 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 669,282 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 137,501 |
Linked company
Company: Universal Industries Osaühing