Financial Statements · Financial Reporting
UNIVERTRANS OÜ
Official identifier 12276523Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 11 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 250,105 |
| Balance sheet | Cash and cash equivalents | 246,375 |
| Balance sheet | Current assets | 246,871 |
| Balance sheet | Current liabilities | 5,367 |
| Balance sheet | Equity | 244,738 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 3,234 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,411,114 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -504 |
| Income statement scheme 1 | Labour costs | -91,518 |
| Income statement scheme 1 | Revenue | 2,644,859 |
| Income statement scheme 1 | Annual period profit / loss | -1,168,876 |
| Income statement scheme 1 | Operating profit (loss) | 81,693 |
| Income statement scheme 1 | Profit (loss) before income tax | -1,121,334 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,411,114 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,411,114 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 91,518 |
Linked company
Company: UNIVERTRANS OÜ