Financial Statements · Financial Reporting
Osaühing AD UNGVEM
Official identifier 11193284Record 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
- 5 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 39,993 |
| Balance sheet | Cash and cash equivalents | 36,084 |
| Balance sheet | Current assets | 39,064 |
| Balance sheet | Current liabilities | 5,535 |
| Balance sheet | Equity | 34,458 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 929 |
| Balance sheet | Retained earnings (loss) from previous periods | 37,978 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -687 |
| Income statement scheme 1 | Labour costs | -18,201 |
| Income statement scheme 1 | Revenue | 14,830 |
| Income statement scheme 1 | Annual period profit / loss | -6,332 |
| Income statement scheme 1 | Operating profit (loss) | -6,391 |
| Income statement scheme 1 | Profit (loss) before income tax | -6,332 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 37,978 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 37,978 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | -18,201 |
Linked company
Company: Osaühing AD UNGVEM