Financial Statements · Financial Reporting
OSAÜHING UNIMAK GRUPP
Official identifier 10195683Record 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
- 31 Mar 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 231,884 |
| Balance sheet | Cash and cash equivalents | 932 |
| Balance sheet | Current assets | 231,884 |
| Balance sheet | Current liabilities | 60,012 |
| Balance sheet | Equity | 133,901 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 0 |
| Balance sheet | Non-current liabilities | 37,971 |
| Balance sheet | Retained earnings (loss) from previous periods | 108,167 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -160 |
| Income statement scheme 1 | Labour costs | -40,481 |
| Income statement scheme 1 | Revenue | 263,257 |
| Income statement scheme 1 | Annual period profit / loss | 22,539 |
| Income statement scheme 1 | Operating profit (loss) | 25,830 |
| Income statement scheme 1 | Profit (loss) before income tax | 22,539 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 108,167 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 108,167 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 40,481 |
Linked company
Company: OSAÜHING UNIMAK GRUPP