Financial Statements · Financial Reporting
Osaühing AD UNGVEM
Official identifier 11193284Record 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 May 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 42,936 |
| Balance sheet | Cash and cash equivalents | 39,613 |
| Balance sheet | Current assets | 41,053 |
| Balance sheet | Current liabilities | 7,226 |
| Balance sheet | Equity | 35,710 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,883 |
| Balance sheet | Retained earnings (loss) from previous periods | 31,646 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -934 |
| Income statement scheme 1 | Labour costs | -8,968 |
| Income statement scheme 1 | Revenue | 11,780 |
| Income statement scheme 1 | Annual period profit / loss | 1,252 |
| Income statement scheme 1 | Operating profit (loss) | 1,117 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,252 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 31,646 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 31,646 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | -8,968 |
Linked company
Company: Osaühing AD UNGVEM