Financial Statements · Financial Reporting
UNELMAUTO AS
Official identifier 11284940Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 15 Mar 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,544,368 |
| Balance sheet | Cash and cash equivalents | 404,717 |
| Balance sheet | Current assets | 1,783,357 |
| Balance sheet | Current liabilities | 1,637,668 |
| Balance sheet | Equity | 2,906,700 |
| Balance sheet | Share capital at nominal value | 804,000 |
| Balance sheet | Non-current assets | 2,761,011 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,006,927 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -189,905 |
| Income statement scheme 1 | Labour costs | -1,359,107 |
| Income statement scheme 1 | Revenue | 9,530,124 |
| Income statement scheme 1 | Annual period profit / loss | 15,373 |
| Income statement scheme 1 | Operating profit (loss) | 47,260 |
| Income statement scheme 1 | Profit (loss) before income tax | 15,373 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,006,927 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,006,927 |
| Note: Labour costs | Employees | 33 |
| Note: Labour costs | Labour costs | -1,359,107 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 189,905 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 47,260 |
Linked company
Company: UNELMAUTO AS