Financial Statements · Financial Reporting
osaühing UNIPUU
Official identifier 10135617Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 2 May 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 398,141 |
| Balance sheet | Cash and cash equivalents | 632 |
| Balance sheet | Current assets | 3,094 |
| Balance sheet | Current liabilities | 25,795 |
| Balance sheet | Equity | 125,775 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 395,047 |
| Balance sheet | Non-current liabilities | 246,571 |
| Balance sheet | Retained earnings (loss) from previous periods | 117,096 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 117,096 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -15,028 |
| Income statement scheme 1 | Labour costs | -18,158 |
| Income statement scheme 1 | Revenue | 119,136 |
| Income statement scheme 1 | Annual period profit / loss | 5,867 |
| Income statement scheme 1 | Operating profit (loss) | 5,006 |
| Income statement scheme 1 | Profit (loss) before income tax | 5,867 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 117,096 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 18,158 |
Linked company
Company: osaühing UNIPUU