Financial Statements · Financial Reporting
Unika Group OÜ
Official identifier 16263405Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 5 Jul 2021
- Submitted date
- 16 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,363,195 |
| Balance sheet | Cash and cash equivalents | 22,613 |
| Balance sheet | Current assets | 208,714 |
| Balance sheet | Current liabilities | 562,626 |
| Balance sheet | Equity | 375,670 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 3,154,481 |
| Balance sheet | Non-current liabilities | 2,424,899 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -95,519 |
| Income statement scheme 1 | Labour costs | -35,946 |
| Income statement scheme 1 | Revenue | 813,102 |
| Income statement scheme 1 | Annual period profit / loss | 375,670 |
| Income statement scheme 1 | Operating profit (loss) | 425,038 |
| Income statement scheme 1 | Profit (loss) before income tax | 375,670 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | -35,946 |
Linked company
Company: Unika Group OÜ