Financial Statements · Financial Reporting
Union Marine Service OÜ
Official identifier 12723287Record 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
- 31 Aug 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 198,626 |
| Balance sheet | Cash and cash equivalents | 2,311 |
| Balance sheet | Current assets | 171,492 |
| Balance sheet | Current liabilities | 54,452 |
| Balance sheet | Equity | 143,826 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 27,134 |
| Balance sheet | Non-current liabilities | 348 |
| Balance sheet | Retained earnings (loss) from previous periods | 140,962 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,785 |
| Income statement scheme 1 | Labour costs | -102,750 |
| Income statement scheme 1 | Revenue | 223,276 |
| Income statement scheme 1 | Annual period profit / loss | 364 |
| Income statement scheme 1 | Operating profit (loss) | 3,701 |
| Income statement scheme 1 | Profit (loss) before income tax | 364 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 140,962 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 140,962 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 102,750 |
Linked company
Company: Union Marine Service OÜ