Financial Statements · Financial Reporting
Unicmotors OÜ
Official identifier 12147582Record 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
- 15 Nov 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,273,330 |
| Balance sheet | Cash and cash equivalents | 1,158 |
| Balance sheet | Current assets | 921,781 |
| Balance sheet | Current liabilities | 259,677 |
| Balance sheet | Equity | 698,253 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 351,549 |
| Balance sheet | Non-current liabilities | 315,400 |
| Balance sheet | Retained earnings (loss) from previous periods | 509,941 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,450 |
| Income statement scheme 1 | Labour costs | -25,049 |
| Income statement scheme 1 | Revenue | 220,364 |
| Income statement scheme 1 | Annual period profit / loss | 187,287 |
| Income statement scheme 1 | Operating profit (loss) | 175,664 |
| Income statement scheme 1 | Profit (loss) before income tax | 187,287 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 509,941 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 509,941 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 25,049 |
Linked company
Company: Unicmotors OÜ