Financial Statements · Financial Reporting
Osaühing Unimars Baltic Supply
Official identifier 11265167Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 14 Apr 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,522,465 |
| Balance sheet | Cash and cash equivalents | 31,765 |
| Balance sheet | Current assets | 1,029,944 |
| Balance sheet | Current liabilities | 217,631 |
| Balance sheet | Equity | 1,132,598 |
| Balance sheet | Share capital at nominal value | 9,580 |
| Balance sheet | Non-current assets | 492,521 |
| Balance sheet | Non-current liabilities | 172,236 |
| Balance sheet | Retained earnings (loss) from previous periods | 937,839 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -87,218 |
| Income statement scheme 1 | Labour costs | -526,877 |
| Income statement scheme 1 | Revenue | 4,466,562 |
| Income statement scheme 1 | Annual period profit / loss | 152,209 |
| Income statement scheme 1 | Operating profit (loss) | 161,481 |
| Income statement scheme 1 | Profit (loss) before income tax | 152,209 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 937,839 |
| Note: Labour costs | Employees | 26 |
| Note: Labour costs | Labour costs | 526,876 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 87,218 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 161,481 |
Linked company
Company: Osaühing Unimars Baltic Supply