Financial Statements · Financial Reporting
Osaühing UNELM
Official identifier 10651394Record 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
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 59,879 |
| Balance sheet | Cash and cash equivalents | 187 |
| Balance sheet | Current assets | 27,379 |
| Balance sheet | Current liabilities | 16,000 |
| Balance sheet | Equity | 3,507 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 32,500 |
| Balance sheet | Non-current liabilities | 40,372 |
| Balance sheet | Retained earnings (loss) from previous periods | 17,850 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 17,850 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 17,850 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,500 |
| Income statement scheme 1 | Labour costs | -60,503 |
| Income statement scheme 1 | Revenue | 153,833 |
| Income statement scheme 1 | Annual period profit / loss | -17,155 |
| Income statement scheme 1 | Operating profit (loss) | -17,155 |
| Income statement scheme 1 | Profit (loss) before income tax | -17,155 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 60,503 |
Linked company
Company: Osaühing UNELM