Financial Statements · Financial Reporting
osaühing UNIPUU
Official identifier 10135617Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 9 May 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 454,361 |
| Balance sheet | Cash and cash equivalents | 1,954 |
| Balance sheet | Current assets | 34,930 |
| Balance sheet | Current liabilities | 43,179 |
| Balance sheet | Equity | 131,216 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 419,431 |
| Balance sheet | Non-current liabilities | 279,966 |
| Balance sheet | Retained earnings (loss) from previous periods | 122,963 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 122,963 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -12,585 |
| Income statement scheme 1 | Labour costs | -18,885 |
| Income statement scheme 1 | Revenue | 95,142 |
| Income statement scheme 1 | Annual period profit / loss | 5,441 |
| Income statement scheme 1 | Operating profit (loss) | 3,037 |
| Income statement scheme 1 | Profit (loss) before income tax | 5,441 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 122,963 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 18,885 |
Linked company
Company: osaühing UNIPUU