Financial Statements · Financial Reporting
UNITEK HOLDING OÜ
Official identifier 11717190Record 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
- 26 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 53,068 |
| Balance sheet | Cash and cash equivalents | 55 |
| Balance sheet | Current assets | 52,837 |
| Balance sheet | Current liabilities | 5,278 |
| Balance sheet | Equity | 47,790 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 231 |
| Balance sheet | Retained earnings (loss) from previous periods | 40,176 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -409 |
| Income statement scheme 1 | Labour costs | -34,506 |
| Income statement scheme 1 | Revenue | 62,356 |
| Income statement scheme 1 | Annual period profit / loss | 4,802 |
| Income statement scheme 1 | Operating profit (loss) | 3,947 |
| Income statement scheme 1 | Profit (loss) before income tax | 4,802 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 40,176 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 40,176 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 34,506 |
Linked company
Company: UNITEK HOLDING OÜ