Estonian e-Business Register Annual Reports open data · Financial Reporting
UNELMAUTO AS
Official identifier 11284940Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 22 Mar 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,891,901 |
| Balance sheet | Cash and cash equivalents | 607,876 |
| Balance sheet | Current assets | 1,824,524 |
| Balance sheet | Current liabilities | 793,487 |
| Balance sheet | Equity | 2,872,431 |
| Balance sheet | Share capital at nominal value | 804,000 |
| Balance sheet | Non-current assets | 3,067,377 |
| Balance sheet | Non-current liabilities | 1,225,983 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,924,240 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -191,904 |
| Income statement scheme 1 | Labour costs | -1,095,006 |
| Income statement scheme 1 | Revenue | 9,628,552 |
| Income statement scheme 1 | Annual period profit / loss | 63,791 |
| Income statement scheme 1 | Operating profit (loss) | 116,013 |
| Income statement scheme 1 | Profit (loss) before income tax | 63,791 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,924,240 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,924,240 |
| Note: Labour costs | Employees | 32 |
| Note: Labour costs | Labour costs | -1,095,006 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 191,904 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 116,013 |
Linked company
Company: UNELMAUTO AS
Source
Back to Estonian e-Business Register Annual Reports open data