Financial Statements · Financial Reporting
Unicosmetic OÜ
Official identifier 12808641Record 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
- 9 Nov 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 740,413 |
| Balance sheet | Cash and cash equivalents | 273,433 |
| Balance sheet | Current assets | 730,198 |
| Balance sheet | Current liabilities | 346,628 |
| Balance sheet | Equity | 393,785 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 10,215 |
| Balance sheet | Retained earnings (loss) from previous periods | 636,719 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -551 |
| Income statement scheme 1 | Labour costs | -97,315 |
| Income statement scheme 1 | Revenue | 671,702 |
| Income statement scheme 1 | Annual period profit / loss | -245,434 |
| Income statement scheme 1 | Operating profit (loss) | -135,233 |
| Income statement scheme 1 | Profit (loss) before income tax | -242,934 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 636,719 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 97,315 |
Linked company
Company: Unicosmetic OÜ