Financial Statements · Financial Reporting
Osaühing Unimars Baltic Supply
Official identifier 11265167Record 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
- 22 Apr 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,602,665 |
| Balance sheet | Cash and cash equivalents | 6,254 |
| Balance sheet | Current assets | 1,050,026 |
| Balance sheet | Current liabilities | 388,865 |
| Balance sheet | Equity | 980,389 |
| Balance sheet | Share capital at nominal value | 9,580 |
| Balance sheet | Non-current assets | 552,639 |
| Balance sheet | Non-current liabilities | 233,411 |
| Balance sheet | Retained earnings (loss) from previous periods | 708,754 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -75,323 |
| Income statement scheme 1 | Labour costs | -422,067 |
| Income statement scheme 1 | Revenue | 4,408,683 |
| Income statement scheme 1 | Annual period profit / loss | 229,085 |
| Income statement scheme 1 | Operating profit (loss) | 243,595 |
| Income statement scheme 1 | Profit (loss) before income tax | 234,608 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 708,754 |
| Note: Labour costs | Employees | 25 |
| Note: Labour costs | Labour costs | 422,067 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 75,128 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 243,595 |
Linked company
Company: Osaühing Unimars Baltic Supply