Financial Statements · Financial Reporting
UNICLEAN OÜ
Official identifier 12717163Record 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
- 28 May 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,676,224 |
| Balance sheet | Cash and cash equivalents | 0 |
| Balance sheet | Current assets | 691,225 |
| Balance sheet | Current liabilities | 108,088 |
| Balance sheet | Equity | 925,936 |
| Balance sheet | Share capital at nominal value | 8,168 |
| Balance sheet | Non-current assets | 984,999 |
| Balance sheet | Non-current liabilities | 642,200 |
| Balance sheet | Retained earnings (loss) from previous periods | 838,070 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -84,707 |
| Income statement scheme 1 | Labour costs | -64,224 |
| Income statement scheme 1 | Revenue | 684,676 |
| Income statement scheme 1 | Annual period profit / loss | 79,698 |
| Income statement scheme 1 | Operating profit (loss) | 100,898 |
| Income statement scheme 1 | Profit (loss) before income tax | 79,698 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 838,070 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | -64,224 |
Linked company
Company: UNICLEAN OÜ