Annual Reports · Financial Reporting
Aktsiaselts UNINAKS
Official identifier 10037234Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
- Consolidated
- No
- Audited
- Yes
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 21 Jun 2022
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,372,136 |
| Balance sheet | Cash and cash equivalents | 208,326 |
| Balance sheet | Current assets | 1,431,792 |
| Balance sheet | Current liabilities | 280,807 |
| Balance sheet | Equity | 1,984,193 |
| Balance sheet | Share capital at nominal value | 70,400 |
| Balance sheet | Non-current assets | 940,344 |
| Balance sheet | Non-current liabilities | 107,136 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,685,551 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -180,382 |
| Income statement scheme 1 | Labour costs | -844,361 |
| Income statement scheme 1 | Revenue | 4,208,628 |
| Income statement scheme 1 | Annual period profit / loss | 221,202 |
| Income statement scheme 1 | Operating profit (loss) | 239,278 |
| Income statement scheme 1 | Profit (loss) before income tax | 235,731 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,685,551 |
| Note: Labour costs | Employees | 37 |
| Note: Labour costs | Labour costs | 844,361 |
Linked company
Company: Aktsiaselts UNINAKS