Financial Statements · Financial Reporting
Unenägude Kaubanduse Osaühing
Official identifier 10824179Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 28 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 61,161 |
| Balance sheet | Cash and cash equivalents | 23,033 |
| Balance sheet | Current assets | 60,024 |
| Balance sheet | Current liabilities | 43,358 |
| Balance sheet | Equity | 17,803 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,137 |
| Balance sheet | Retained earnings (loss) from previous periods | 44,994 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -467 |
| Income statement scheme 1 | Labour costs | -65,860 |
| Income statement scheme 1 | Revenue | 201,289 |
| Income statement scheme 1 | Annual period profit / loss | -30,003 |
| Income statement scheme 1 | Operating profit (loss) | -30,005 |
| Income statement scheme 1 | Profit (loss) before income tax | -30,003 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 44,994 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 65,860 |
Linked company
Company: Unenägude Kaubanduse Osaühing