Financial Statements · Financial Reporting
Universal Industries Osaühing
Official identifier 10104002Record date 31 Dec 2024
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 1 Oct 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,540,563 |
| Balance sheet | Cash and cash equivalents | 6 |
| Balance sheet | Current assets | 3,519,166 |
| Balance sheet | Current liabilities | 3,101,595 |
| Balance sheet | Equity | 1,837,202 |
| Balance sheet | Share capital at nominal value | 127,820 |
| Balance sheet | Non-current assets | 3,021,397 |
| Balance sheet | Non-current liabilities | 1,601,766 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,849,886 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 2,849,886 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 2,849,886 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -803,458 |
| Income statement scheme 1 | Labour costs | -1,746,703 |
| Income statement scheme 1 | Revenue | 5,613,069 |
| Income statement scheme 1 | Annual period profit / loss | -1,153,286 |
| Income statement scheme 1 | Operating profit (loss) | -1,033,968 |
| Income statement scheme 1 | Profit (loss) before income tax | -1,153,286 |
| Note: Labour costs | Employees | 82 |
| Note: Labour costs | Labour costs | 1,746,703 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,473,058 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -1,033,968 |
Linked company
Company: Universal Industries Osaühing