Financial Statements · Financial Reporting
UNICLEAN OÜ
Official identifier 12717163Record 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
- 2 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,480,945 |
| Balance sheet | Cash and cash equivalents | 0 |
| Balance sheet | Current assets | 500,404 |
| Balance sheet | Current liabilities | 102,053 |
| Balance sheet | Equity | 846,238 |
| Balance sheet | Share capital at nominal value | 8,168 |
| Balance sheet | Non-current assets | 980,541 |
| Balance sheet | Non-current liabilities | 532,654 |
| Balance sheet | Retained earnings (loss) from previous periods | 661,544 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -62,023 |
| Income statement scheme 1 | Labour costs | -39,796 |
| Income statement scheme 1 | Revenue | 765,342 |
| Income statement scheme 1 | Annual period profit / loss | 176,526 |
| Income statement scheme 1 | Operating profit (loss) | 180,990 |
| Income statement scheme 1 | Profit (loss) before income tax | 176,526 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 661,544 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | -39,796 |
Linked company
Company: UNICLEAN OÜ