Financial Statements · Financial Reporting
UNICLEAN OÜ
Official identifier 12717163Record 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
- 8 Apr 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 892,993 |
| Balance sheet | Cash and cash equivalents | 61,078 |
| Balance sheet | Current assets | 655,017 |
| Balance sheet | Current liabilities | 110,059 |
| Balance sheet | Equity | 669,711 |
| Balance sheet | Share capital at nominal value | 8,168 |
| Balance sheet | Non-current assets | 237,976 |
| Balance sheet | Non-current liabilities | 113,223 |
| Balance sheet | Retained earnings (loss) from previous periods | 552,681 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -95,995 |
| Income statement scheme 1 | Labour costs | -28,458 |
| Income statement scheme 1 | Revenue | 532,263 |
| Income statement scheme 1 | Annual period profit / loss | 108,862 |
| Income statement scheme 1 | Operating profit (loss) | 113,795 |
| Income statement scheme 1 | Profit (loss) before income tax | 108,862 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 552,681 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | -28,458 |
Linked company
Company: UNICLEAN OÜ