Financial Statements · Financial Reporting
Union Marine Service OÜ
Official identifier 12723287Record 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
- 7 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 175,871 |
| Balance sheet | Cash and cash equivalents | 100,908 |
| Balance sheet | Current assets | 143,016 |
| Balance sheet | Current liabilities | 14,843 |
| Balance sheet | Equity | 161,028 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 32,855 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 92,175 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,267 |
| Income statement scheme 1 | Labour costs | -121,991 |
| Income statement scheme 1 | Revenue | 804,921 |
| Income statement scheme 1 | Annual period profit / loss | 66,353 |
| Income statement scheme 1 | Operating profit (loss) | 82,366 |
| Income statement scheme 1 | Profit (loss) before income tax | 78,853 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 92,175 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 92,175 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 121,991 |
Linked company
Company: Union Marine Service OÜ