Financial Statements · Financial Reporting
OSAÜHING UNIMAK GRUPP
Official identifier 10195683Record 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
- 1 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 259,060 |
| Balance sheet | Cash and cash equivalents | 77 |
| Balance sheet | Current assets | 254,309 |
| Balance sheet | Current liabilities | 52,720 |
| Balance sheet | Equity | 146,034 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 4,751 |
| Balance sheet | Non-current liabilities | 60,306 |
| Balance sheet | Retained earnings (loss) from previous periods | 130,706 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -250 |
| Income statement scheme 1 | Labour costs | -44,372 |
| Income statement scheme 1 | Revenue | 356,856 |
| Income statement scheme 1 | Annual period profit / loss | 12,133 |
| Income statement scheme 1 | Operating profit (loss) | 14,810 |
| Income statement scheme 1 | Profit (loss) before income tax | 12,133 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 130,706 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 130,706 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 44,372 |
Linked company
Company: OSAÜHING UNIMAK GRUPP