Financial Statements · Financial Reporting
OSAÜHING UNIMAK GRUPP
Official identifier 10195683Record 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
- 2 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 230,371 |
| Balance sheet | Cash and cash equivalents | 768 |
| Balance sheet | Current assets | 230,371 |
| Balance sheet | Current liabilities | 37,181 |
| Balance sheet | Equity | 155,884 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 0 |
| Balance sheet | Non-current liabilities | 37,306 |
| Balance sheet | Retained earnings (loss) from previous periods | 142,839 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -63 |
| Income statement scheme 1 | Labour costs | -42,212 |
| Income statement scheme 1 | Revenue | 324,488 |
| Income statement scheme 1 | Annual period profit / loss | 9,850 |
| Income statement scheme 1 | Operating profit (loss) | 14,386 |
| Income statement scheme 1 | Profit (loss) before income tax | 9,850 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 142,839 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 142,839 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 42,212 |
Linked company
Company: OSAÜHING UNIMAK GRUPP