Financial Statements · Financial Reporting
UNIVERTRANS OÜ
Official identifier 12276523Record 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
- 20 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,273,112 |
| Balance sheet | Cash and cash equivalents | 329,489 |
| Balance sheet | Current assets | 1,097,426 |
| Balance sheet | Current liabilities | 567,452 |
| Balance sheet | Equity | 1,705,660 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 1,175,686 |
| Balance sheet | Retained earnings (loss) from previous periods | 777,815 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -422 |
| Income statement scheme 1 | Labour costs | -185,137 |
| Income statement scheme 1 | Revenue | 11,296,481 |
| Income statement scheme 1 | Annual period profit / loss | 925,345 |
| Income statement scheme 1 | Operating profit (loss) | 1,090,517 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,133,068 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 777,815 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 777,815 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | -185,137 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 422 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,090,517 |
Linked company
Company: UNIVERTRANS OÜ