Financial Statements · Financial Reporting
UNIVERTRANS OÜ
Official identifier 12276523Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 27 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,697,962 |
| Balance sheet | Cash and cash equivalents | 508,372 |
| Balance sheet | Current assets | 7,990,363 |
| Balance sheet | Current liabilities | 6,924,980 |
| Balance sheet | Equity | 1,772,982 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 707,599 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,268,994 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -540 |
| Income statement scheme 1 | Labour costs | -189,707 |
| Income statement scheme 1 | Revenue | 23,385,045 |
| Income statement scheme 1 | Annual period profit / loss | 501,488 |
| Income statement scheme 1 | Operating profit (loss) | 674,049 |
| Income statement scheme 1 | Profit (loss) before income tax | 574,715 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,268,994 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,268,994 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | -189,705 |
Linked company
Company: UNIVERTRANS OÜ