Financial Statements · Financial Reporting
Unilog Shared Services Centre OÜ
Official identifier 10988024Record 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
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 371,387 |
| Balance sheet | Cash and cash equivalents | 288,672 |
| Balance sheet | Current assets | 368,574 |
| Balance sheet | Current liabilities | 300,648 |
| Balance sheet | Equity | 70,739 |
| Balance sheet | Share capital at nominal value | 2,620 |
| Balance sheet | Non-current assets | 2,813 |
| Balance sheet | Retained earnings (loss) from previous periods | 26,131 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,588 |
| Income statement scheme 1 | Labour costs | -1,257,574 |
| Income statement scheme 1 | Revenue | 1,575,773 |
| Income statement scheme 1 | Annual period profit / loss | 41,726 |
| Income statement scheme 1 | Operating profit (loss) | 57,506 |
| Income statement scheme 1 | Profit (loss) before income tax | 64,836 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 26,131 |
| Note: Labour costs | Employees | 41 |
| Note: Labour costs | Labour costs | -1,257,574 |
Linked company
Company: Unilog Shared Services Centre OÜ