Financial Statements · Financial Reporting
UNELMAUTO AS
Official identifier 11284940Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 22 Apr 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,947,118 |
| Balance sheet | Cash and cash equivalents | 163,702 |
| Balance sheet | Current assets | 2,655,138 |
| Balance sheet | Current liabilities | 1,816,611 |
| Balance sheet | Equity | 2,808,640 |
| Balance sheet | Share capital at nominal value | 804,000 |
| Balance sheet | Non-current assets | 3,291,980 |
| Balance sheet | Non-current liabilities | 1,321,867 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,844,051 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -207,333 |
| Income statement scheme 1 | Labour costs | -1,182,627 |
| Income statement scheme 1 | Revenue | 11,925,324 |
| Income statement scheme 1 | Annual period profit / loss | 80,189 |
| Income statement scheme 1 | Operating profit (loss) | 148,033 |
| Income statement scheme 1 | Profit (loss) before income tax | 80,189 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,844,051 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,844,051 |
| Note: Labour costs | Employees | 32 |
| Note: Labour costs | Labour costs | -1,182,627 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 207,333 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 148,033 |
Linked company
Company: UNELMAUTO AS