Financial Statements · Financial Reporting
OÜ UNIBOX
Official identifier 10682928Record date 31 Dec 2022
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 20 Apr 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 12,881,442 |
| Balance sheet | Cash and cash equivalents | 4,550,316 |
| Balance sheet | Current assets | 5,816,064 |
| Balance sheet | Current liabilities | 580,998 |
| Balance sheet | Equity | 12,300,444 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 7,065,378 |
| Balance sheet | Retained earnings (loss) from previous periods | 10,533,524 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -473,472 |
| Income statement scheme 1 | Labour costs | -1,715,418 |
| Income statement scheme 1 | Revenue | 6,450,497 |
| Income statement scheme 1 | Annual period profit / loss | 1,764,108 |
| Income statement scheme 1 | Operating profit (loss) | 1,769,588 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,769,985 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 10,533,524 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 10,533,524 |
| Note: Labour costs | Employees | 58 |
| Note: Labour costs | Labour costs | -1,715,418 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 473,472 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,769,588 |
Linked company
Company: OÜ UNIBOX