Financial Statements · Financial Reporting
Union Service OÜ
Official identifier 11429427Record 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
- 17 Jul 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 10,494,617 |
| Balance sheet | Cash and cash equivalents | 1,017,575 |
| Balance sheet | Current assets | 1,855,310 |
| Balance sheet | Current liabilities | 123,089 |
| Balance sheet | Equity | 10,271,531 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 8,639,307 |
| Balance sheet | Non-current liabilities | 99,997 |
| Balance sheet | Retained earnings (loss) from previous periods | 9,552,312 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -36,194 |
| Income statement scheme 1 | Labour costs | -10,596 |
| Income statement scheme 1 | Revenue | 14,918 |
| Income statement scheme 1 | Annual period profit / loss | 716,663 |
| Income statement scheme 1 | Operating profit (loss) | 2,085 |
| Income statement scheme 1 | Profit (loss) before income tax | 767,662 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 9,552,312 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 10,596 |
Linked company
Company: Union Service OÜ