Financial Statements · Financial Reporting
UNELMAUTO AS
Official identifier 11284940Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 22 Mar 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,575,370 |
| Balance sheet | Cash and cash equivalents | 593,316 |
| Balance sheet | Current assets | 1,653,430 |
| Balance sheet | Current liabilities | 635,319 |
| Balance sheet | Equity | 2,891,327 |
| Balance sheet | Share capital at nominal value | 804,000 |
| Balance sheet | Non-current assets | 2,921,940 |
| Balance sheet | Non-current liabilities | 1,048,724 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,988,031 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -186,582 |
| Income statement scheme 1 | Labour costs | -1,207,000 |
| Income statement scheme 1 | Revenue | 10,427,978 |
| Income statement scheme 1 | Annual period profit / loss | 18,896 |
| Income statement scheme 1 | Operating profit (loss) | 58,673 |
| Income statement scheme 1 | Profit (loss) before income tax | 18,896 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,988,031 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,988,031 |
| Note: Labour costs | Employees | 32 |
| Note: Labour costs | Labour costs | -1,207,000 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 186,582 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 58,673 |
Linked company
Company: UNELMAUTO AS