Financial Statements · Financial Reporting
UJ Invest OÜ
Official identifier 12538006Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 12 Dec 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 361,452 |
| Unconsolidated bilanss | Assets | 4,491,241 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,954 |
| Unconsolidated bilanss | Current assets | 114,439 |
| Unconsolidated bilanss | Current liabilities | 465,875 |
| Unconsolidated bilanss | Equity | 656,777 |
| Unconsolidated bilanss | Share capital at nominal value | 3,468 |
| Unconsolidated bilanss | Non-current assets | 4,376,802 |
| Unconsolidated bilanss | Non-current liabilities | 3,368,589 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 361,452 |
| Unconsolidated income statement (scheme 2) | Revenue | 1,863 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 131,907 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 200,821 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 131,907 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 15,219 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 200,821 |
| Consolidated bilanss | Assets | 11,058,835 |
| Consolidated bilanss | Cash and cash equivalents | 39,644 |
| Consolidated bilanss | Current assets | 2,904,032 |
| Consolidated bilanss | Current liabilities | 3,038,831 |
| Consolidated bilanss | Equity | 3,012,857 |
| Consolidated bilanss | Share capital at nominal value | 3,468 |
| Consolidated bilanss | Non-current assets | 8,154,803 |
| Consolidated bilanss | Non-current liabilities | 5,007,147 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 361,452 |
| Consolidated income statement scheme 2 | Revenue | 7,751,564 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 510,366 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 581,308 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 683,188 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 562,870 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 683,188 |
| Note: Labour costs | Employees | 74 |
| Note: Labour costs | Labour costs | 1,379,880 |
Linked company
Company: UJ Invest OÜ