Financial Statements · Financial Reporting
Unika Group OÜ
Official identifier 16263405Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 10 Jun 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,551,330 |
| Balance sheet | Cash and cash equivalents | 4,795 |
| Balance sheet | Current assets | 892,263 |
| Balance sheet | Current liabilities | 1,971,046 |
| Balance sheet | Equity | 1,823,271 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 3,659,067 |
| Balance sheet | Non-current liabilities | 757,013 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,243,504 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -221,281 |
| Income statement scheme 1 | Labour costs | -18,337 |
| Income statement scheme 1 | Revenue | 1,378,329 |
| Income statement scheme 1 | Annual period profit / loss | 577,267 |
| Income statement scheme 1 | Operating profit (loss) | 637,628 |
| Income statement scheme 1 | Profit (loss) before income tax | 577,267 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,243,504 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,243,504 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | -18,337 |
Linked company
Company: Unika Group OÜ