Financial Statements · Financial Reporting
UNELMAUTO AS
Official identifier 11284940Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 30 Apr 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,632,184 |
| Balance sheet | Cash and cash equivalents | 681,417 |
| Balance sheet | Current assets | 3,044,591 |
| Balance sheet | Current liabilities | 1,154,998 |
| Balance sheet | Equity | 3,708,069 |
| Balance sheet | Share capital at nominal value | 804,000 |
| Balance sheet | Non-current assets | 2,587,593 |
| Balance sheet | Non-current liabilities | 769,117 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,482,131 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -170,580 |
| Income statement scheme 1 | Labour costs | -1,824,848 |
| Income statement scheme 1 | Revenue | 20,196,545 |
| Income statement scheme 1 | Annual period profit / loss | 341,538 |
| Income statement scheme 1 | Operating profit (loss) | 433,475 |
| Income statement scheme 1 | Profit (loss) before income tax | 341,538 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,482,131 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,482,131 |
| Note: Labour costs | Employees | 35 |
| Note: Labour costs | Labour costs | 1,824,848 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 170,580 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 433,475 |
Linked company
Company: UNELMAUTO AS