Financial Statements · Financial Reporting
Universe Jet Alliance Osaühing
Official identifier 12384810Record 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
- 4 Aug 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,609,653 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,609,653 |
| Unconsolidated bilanss | Assets | 403,654 |
| Unconsolidated bilanss | Cash and cash equivalents | 13,283 |
| Unconsolidated bilanss | Current assets | 227,209 |
| Unconsolidated bilanss | Current liabilities | 280,344 |
| Unconsolidated bilanss | Equity | 122,457 |
| Unconsolidated bilanss | Share capital at nominal value | 50,000 |
| Unconsolidated bilanss | Non-current assets | 176,445 |
| Unconsolidated bilanss | Non-current liabilities | 853 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -85,521 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -4,823 |
| Unconsolidated income statement (scheme 1) | Labour costs | -81,670 |
| Unconsolidated income statement (scheme 1) | Revenue | 1,404,131 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 157,978 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 46,320 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 186,321 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 4,823 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 46,320 |
| Consolidated bilanss | Assets | 12,583,244 |
| Consolidated bilanss | Cash and cash equivalents | 2,645,589 |
| Consolidated bilanss | Current assets | 4,134,883 |
| Consolidated bilanss | Current liabilities | 9,671,703 |
| Consolidated bilanss | Equity | 2,891,465 |
| Consolidated bilanss | Share capital at nominal value | 50,000 |
| Consolidated bilanss | Non-current assets | 8,448,361 |
| Consolidated bilanss | Non-current liabilities | 20,076 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,609,653 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -465,786 |
| Consolidated income statement scheme 1 | Labour costs | -1,880,029 |
| Consolidated income statement scheme 1 | Revenue | 12,601,774 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,190,471 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,264,454 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,267,030 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 465,786 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,267,030 |
| Note: Labour costs | Employees | 31 |
| Note: Labour costs | Labour costs | 1,880,030 |
| Employees | 2 |
Linked company
Company: Universe Jet Alliance Osaühing