Financial Statements · Financial Reporting
Osaühing Unikaitse
Official identifier 11437007Record 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
- 24 May 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 118,257 |
| Balance sheet | Cash and cash equivalents | 9,962 |
| Balance sheet | Current assets | 102,267 |
| Balance sheet | Current liabilities | 70,025 |
| Balance sheet | Equity | 33,119 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 15,990 |
| Balance sheet | Non-current liabilities | 15,113 |
| Balance sheet | Retained earnings (loss) from previous periods | 26,148 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -15,990 |
| Income statement scheme 1 | Labour costs | -143,144 |
| Income statement scheme 1 | Revenue | 550,113 |
| Income statement scheme 1 | Annual period profit / loss | 4,415 |
| Income statement scheme 1 | Operating profit (loss) | 4,415 |
| Income statement scheme 1 | Profit (loss) before income tax | 4,415 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 26,148 |
| Note: Labour costs | Employees | 14 |
| Note: Labour costs | Labour costs | 143,144 |
Linked company
Company: Osaühing Unikaitse