Financial Statements · Financial Reporting
Universal Industries Osaühing
Official identifier 10104002Record 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
- 12 Jul 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 7,566,175 |
| Balance sheet | Cash and cash equivalents | 9 |
| Balance sheet | Current assets | 3,554,213 |
| Balance sheet | Current liabilities | 3,086,982 |
| Balance sheet | Equity | 2,990,488 |
| Balance sheet | Share capital at nominal value | 127,820 |
| Balance sheet | Non-current assets | 4,011,962 |
| Balance sheet | Non-current liabilities | 1,488,705 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,449,733 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 3,449,733 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 3,449,733 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -712,124 |
| Income statement scheme 1 | Labour costs | -1,772,389 |
| Income statement scheme 1 | Revenue | 9,119,882 |
| Income statement scheme 1 | Annual period profit / loss | -599,847 |
| Income statement scheme 1 | Operating profit (loss) | -510,167 |
| Income statement scheme 1 | Profit (loss) before income tax | -599,847 |
| Note: Labour costs | Employees | 86 |
| Note: Labour costs | Labour costs | 1,572,389 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 712,124 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -510,167 |
Linked company
Company: Universal Industries Osaühing