Financial Statements · Financial Reporting
Union Travel Agency OÜ
Official identifier 11623075Record 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
- 14 Jul 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 489,838 |
| Balance sheet | Cash and cash equivalents | 4,377 |
| Balance sheet | Current assets | 122,036 |
| Balance sheet | Current liabilities | 34,087 |
| Balance sheet | Equity | 310,789 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 367,802 |
| Balance sheet | Non-current liabilities | 144,962 |
| Balance sheet | Retained earnings (loss) from previous periods | 264,721 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -25,572 |
| Income statement scheme 1 | Labour costs | -99,356 |
| Income statement scheme 1 | Revenue | 835,599 |
| Income statement scheme 1 | Annual period profit / loss | 43,256 |
| Income statement scheme 1 | Operating profit (loss) | 46,068 |
| Income statement scheme 1 | Profit (loss) before income tax | 43,256 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 264,721 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 264,721 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 99,386 |
Linked company
Company: Union Travel Agency OÜ