Financial Statements · Financial Reporting
osaühing UNIPUU
Official identifier 10135617Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 2 May 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 390,170 |
| Balance sheet | Cash and cash equivalents | 326 |
| Balance sheet | Current assets | 20,316 |
| Balance sheet | Current liabilities | 32,674 |
| Balance sheet | Equity | 119,908 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 369,854 |
| Balance sheet | Non-current liabilities | 237,588 |
| Balance sheet | Retained earnings (loss) from previous periods | 77,340 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 77,340 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -20,368 |
| Income statement scheme 1 | Labour costs | -10,811 |
| Income statement scheme 1 | Revenue | 162,288 |
| Income statement scheme 1 | Annual period profit / loss | 39,756 |
| Income statement scheme 1 | Operating profit (loss) | 40,210 |
| Income statement scheme 1 | Profit (loss) before income tax | 39,756 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 77,340 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 10,811 |
Linked company
Company: osaühing UNIPUU