Financial Statements · Financial Reporting
Unika Group OÜ
Official identifier 16263405Record date 31 Dec 2025
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 12 May 2026
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,556,419 |
| Balance sheet | Cash and cash equivalents | 6,849 |
| Balance sheet | Current assets | 1,229,322 |
| Balance sheet | Current liabilities | 1,650,502 |
| Balance sheet | Equity | 2,190,917 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 3,327,097 |
| Balance sheet | Non-current liabilities | 715,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,820,771 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -331,970 |
| Income statement scheme 1 | Labour costs | -22,982 |
| Income statement scheme 1 | Revenue | 961,658 |
| Income statement scheme 1 | Annual period profit / loss | 367,646 |
| Income statement scheme 1 | Operating profit (loss) | 385,750 |
| Income statement scheme 1 | Profit (loss) before income tax | 367,646 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,820,771 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,820,771 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | -22,982 |
Linked company
Company: Unika Group OÜ