Financial Statements · Financial Reporting
Unenägude Kaubanduse Osaühing
Official identifier 10824179Record 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
- 1 Jan 2022
- Submitted date
- 29 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 75,860 |
| Balance sheet | Cash and cash equivalents | 52,283 |
| Balance sheet | Current assets | 75,354 |
| Balance sheet | Current liabilities | 28,054 |
| Balance sheet | Equity | 47,806 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 506 |
| Balance sheet | Retained earnings (loss) from previous periods | 39,271 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -801 |
| Income statement scheme 1 | Labour costs | -65,183 |
| Income statement scheme 1 | Revenue | 243,757 |
| Income statement scheme 1 | Annual period profit / loss | 5,723 |
| Income statement scheme 1 | Operating profit (loss) | 5,720 |
| Income statement scheme 1 | Profit (loss) before income tax | 5,723 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 39,271 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 65,183 |
Linked company
Company: Unenägude Kaubanduse Osaühing